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Printable Version: RFC2196.PDF
RFC 2196 Site Security Handbook September 1997 easily maintained (one central list per object) and it's very easy to visually check who has access to what. The disadvantages are the extra resources required to store such lists, as well as the vast number of such lists required for large systems. 4.5 Access 4.5.1 Physical Access Restrict physical access to hosts, allowing access only to those people who are supposed to use the hosts. Hosts include "trusted" terminals (i.e., terminals which allow unauthenticated use such as system consoles, operator terminals and terminals dedicated to special tasks), and individual microcomputers and workstations, especially those connected to your network. Make sure people's work areas mesh well with access restrictions; otherwise they will find ways to circumvent your physical security (e.g., jamming doors open). Keep original and backup copies of data and programs safe. Apart from keeping them in good condition for backup purposes, they must be protected from theft. It is important to keep backups in a separate location from the originals, not only for damage considerations, but also to guard against thefts. Portable hosts are a particular risk. Make sure it won't cause problems if one of your staff's portable computer is stolen. Consider developing guidelines for the kinds of data that should be allowed to reside on the disks of portable computers as well as how the data should be protected (e.g., encryption) when it is on a portable computer. Other areas where physical access should be restricted is the wiring closets and important network elements like file servers, name server hosts, and routers. 4.5.2 Walk-up Network Connections By "walk-up" connections, we mean network connection points located to provide a convenient way for users to connect a portable host to your network. Consider whether you need to provide this service, bearing in mind that it allows any user to attach an unauthorized host to your network. This increases the risk of attacks via techniques such as Fraser, Ed. Informational [Page 30]