Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- NET-04.1_A01 network communications traffic is denied by default.
Assessment rigor: 1
Origin: 171A_3.13.6[a] 171A_R3_A.03.13.06[01] 53A_R5_SC-07(05)[01] - NET-04.1_A02 network communications traffic is allowed by exception.
Assessment rigor: 1
Origin: 171A_3.13.6[b] 171A_R3_A.03.13.06[02] 53A_R5_SC-07(05)[02] - NET-04.1_A03 systems for which network communications traffic is denied by default and network communications traffic is allowed by exception are defined.
Defined parameters: any systems
Assessment rigor: 3
Origin: 53A_R5_SC-07(05)_ODP[01] 53A_R5_SC-07(05)_ODP[02] - NET-04.1_A04 authorized sources of incoming communications to be routed are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-07(11)_ODP[01] - NET-04.1_A05 authorized destinations to which incoming communications from authorized sources may be routed are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-07(11)_ODP[02] - NET-04.1_A06 only incoming communications from authorized sources are allowed to be routed to authorized destinations.
Assessment rigor: 3
Origin: 53A_R5_SC-07(11)
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | Deny Traffic by Default & Allow Traffic by Exception |
- Secure Controls Framework -
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