Citation Matching
Project 1303 –
Task 51108
Instructions: Identify the Control, if it exists, to which the Citation should be mapped. | Task Description: Match the "9.9.3" Citation to a Control | Authority Document URL: Website URI Document URI |
Citation Reference: 9.9.3 Citation Guidance: Provide training for personnel to be aware of attempted tampering or replacement of devices. Training should include the following: - Verify the identity of any third-party persons claiming to be repair or maintenance personnel, prior to granting them access to modify or troubleshoot devices. - Do not install, replace, or return devices without verification. - Be aware of suspicious behavior around devices (for example, attempts by unknown persons to unplug or open devices). - Report suspicious behavior and indications of device tampering or substitution to appropriate personnel (for example, to a manager or security officer). |
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