Assessment Objective

Determine if:

• SC-07(12) [Assignment: host-based boundary protection mechanisms] are implemented at [Assignment: system components].

Assessment Methods

Examine

• System and communications protection policy
• procedures addressing boundary protection
• system design documentation
• boundary protection hardware and software
• 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
• system users

Test

• Mechanisms implementing host-based boundary protection capabilities

Propojené úkoly

• NIST -

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