Assessment Objective
Determine if:
- SC-07(25) the direct connection of [Assignment: unclassified national security system] to an external network without the use of [Assignment: boundary protection device] is prohibited.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing boundary protection
- system design documentation
- system hardware and software
- system architecture
- 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 prohibiting the direct connection of unclassified national security systems to an external network
Свързани задачи
| Тип връзка | Задача |
|---|---|
| blocks | SC-07(25) Unclassified National Security System Connections |