Assessment Objective

Determine if:

• SC-07(05)[01] network communications traffic is denied by default [Selection (one or more): at managed interfaces; for [Assignment: systems] ];
• SC-07(05)[02] network communications traffic is allowed by exception [Selection (one or more): at managed interfaces; for [Assignment: systems] ].

Assessment Methods

Examine

• System and communications protection policy
• procedures addressing boundary protection
• system design documentation
• system configuration settings and associated documentation
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities
• system developer
• organizational personnel with boundary protection responsibilities

Test

• Mechanisms implementing traffic management at managed interfaces

Свързани задачи

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final