Assessment Objective
Determine if:
- SC-07(11) only incoming communications from [Assignment: authorized sources] are allowed to be routed to [Assignment: authorized destinations].
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 boundary protection capabilities with respect to source/destination address pairs
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SC-07(11) Restrict Incoming Communications Traffic |