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NIST 800-53 v5
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CM-7(9): Prohibiting The Use of Unauthorized Hardware
Prohibiting The Use of Unauthorized Hardware
CM-7(9): Prohibiting The Use of Unauthorized Hardware
(a) Identify [Assignment: organization-defined hardware components authorized for system use];
(b) Prohibit the use or connection of unauthorized hardware components;
(c) Review and update the list of authorized hardware components [Assignment: organization-defined frequency].
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

Hardware components provide the foundation for organizational systems and the platform for the execution of authorized software programs. Managing the inventory of hardware components and controlling which hardware components are permitted to be installed or connected to organizational systems is essential in order to provide adequate security.