+SC-07(03) [H] Access Points

SC-07(03) [H] Access Points

Control

Limit the number of external network connections to the system.

Discussion

Limiting the number of external network connections facilitates monitoring of inbound and outbound communications traffic. The Trusted Internet Connection [DHS TIC](#4f42ee6e-86cc-403b-a51f-76c2b4f81b54) initiative is an example of a federal guideline that requires limits on the number of external network connections. Limiting the number of external network connections to the system is important during transition periods from older to newer technologies (e.g., transitioning from IPv4 to IPv6 network protocols). Such transitions may require implementing the older and newer technologies simultaneously during the transition period and thus increase the number of access points to the system.

Assessment Objective

the number of external network connections to the system is limited.

Assessment Method

Examine

System and communications protection policy procedures addressing boundary protection system design documentation boundary protection hardware and software system architecture and configuration documentation system configuration settings and associated documentation communications and network traffic monitoring logs 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

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge