Assessment Objective
Determine if:
- SC-07(07) split tunneling is prevented for remote devices connecting to organizational systems unless the split tunnel is securely provisioned using [Assignment: safeguards].
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing boundary protection
- system design documentation
- system hardware and software
- 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
Test
- Mechanisms implementing boundary protection capabilities
- mechanisms supporting/restricting non-remote connections
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-07(07) [H] Split Tunneling for Remote Devices |