+SC-07(18) [H] Fail Secure

SC-07(18) [H] Fail Secure

Control

Prevent systems from entering unsecure states in the event of an operational failure of a boundary protection device.

Discussion

Fail secure is a condition achieved by employing mechanisms to ensure that in the event of operational failures of boundary protection devices at managed interfaces, systems do not enter into unsecure states where intended security properties no longer hold. Managed interfaces include routers, firewalls, and application gateways that reside on protected subnetworks (commonly referred to as demilitarized zones). Failures of boundary protection devices cannot lead to or cause information external to the devices to enter the devices nor can failures permit unauthorized information releases.

Assessment Objective

systems are prevented from entering unsecure states in the event of an operational failure of a boundary protection device.

Assessment Method

Examine

System and communications protection policy procedures addressing boundary protection system design documentation 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

1. Vue d’ensemble

Intitulé Norme

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences
Source Exigence

3. Réglementations associées

Réglementations
Source Réglementation

Tickets liés