Assessment Objective

Determine if:

• SC-07(27) the direct connection of [Assignment: unclassified, non-national security system] to an external network without the use of a [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, non-national security systems to an external network

Propojené úkoly

• NIST -

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