Assessment Objective
Determine if:
- SC-07(10)(a) the exfiltration of information is prevented;
- SC-07(10)(b) exfiltration tests are conducted [Assignment: frequency].
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
- organizational personnel with boundary protection responsibilities
Test
- Mechanisms implementing boundary protection capabilities that prevent the unauthorized exfiltration of information across managed interfaces
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | SC-07(10) Prevent Exfiltration |