Assessment Objective
Determine if:
- SC-07(05)[01] network communications traffic is denied by default [Selection (one or more): at managed interfaces; for [Assignment: systems] ];
- SC-07(05)[02] network communications traffic is allowed by exception [Selection (one or more): at managed interfaces; for [Assignment: systems] ].
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 traffic management at managed interfaces
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-07(05) [H] Deny by Default — Allow by Exception |