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SC-51Hardware-Based Protection

>Control Description

a

Employ hardware-based, write-protect for organization-defined system firmware components; and

b

Implement specific procedures for organization-defined authorized individuals to manually disable hardware write-protect for firmware modifications and re-enable the write-protect prior to returning to operational mode.

>Cross-Framework Mappings

>Supplemental Guidance

None.

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What policies govern the implementation of hardware-based protection?
  • How are system and communications protection requirements defined and maintained?
  • Who is responsible for configuring and maintaining the security controls specified in SC-51?

Technical Implementation:

  • How is hardware-based protection technically implemented in your environment?
  • What systems, tools, or configurations enforce this protection requirement?
  • How do you ensure that hardware-based protection remains effective as the system evolves?

Evidence & Documentation:

  • What documentation demonstrates the implementation of SC-51?
  • Can you provide configuration evidence or system diagrams showing this protection control?
  • What logs or monitoring data verify that this control is functioning correctly?

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