AI3.2:

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AI 3.2 Infrastructure Resource Protection and Availability

Control Objective:

Implement internal control, security and audit ability measures during configuration, integration and maintenance of hardware and infrastructural software to protect resources and ensure availability and integrity. Responsibilities for using sensitive infrastructure components should be clearly defined and understood by those who develop and integrate infrastructure components. Their use should be monitored and evaluated.

Applicability:

Sarbanes-Oxley
HIPAA
GLBA
PCI
FISMA
NIST SP 800-66
Ditscap
Control Exception
User Defined


Risk Association Control Activities:

3.2.1: Infrastructure
3.2.1.1: Routers
3.2.1.2: Firewalls
3.2.1.3: VPN
3.2.1.4: Managed Switches
3.2.1.5: Intrusion Detection or Prevention System


3.2.2: Operating Systems
3.2.2.1: Unix
3.2.2.2: Windows
3.2.2.2: Mainframe
3.2.2.4: As/400