Assessment Objective
Determine if:
- SC-07(19)[01] inbound communications traffic is blocked between [Assignment: communication clients] that are independently configured by end users and external service providers;
- SC-07(19)[02] outbound communications traffic is blocked between [Assignment: communication clients] that are independently configured by end users and external service providers.
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
- list of communication clients independently configured by end users and external service providers
- 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
Test
- Mechanisms supporting and/or implementing the blocking of inbound and outbound communications traffic between communication clients independently configured by end users and external service providers
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-07(19) Block Communication from Non-organizationally Configured Hosts |