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Configure Automated Teller Machines in accordance with organizational standards.


CONTROL ID
12542
CONTROL TYPE
Configuration
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain system hardening procedures., CC ID: 12001

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Since CD/ATM take various operational forms depending on their locations, owners, operating methods, and operating hours, it is necessary to establish operational management methods for each operational form. (P119.1. ΒΆ 1, FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
  • Since space necessary for loading of cash into ATM and its maintenance differs depending on each type of equipment, it is necessary to consult with the vendor of the ATM to determine the required space. (F116.4., FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)