Assessment Objective
Determine if:
- SC-07(28) the direct connection of the [Assignment: system] to a public network is prohibited.
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 prohibiting the direct connection of systems to an external network
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-07(28) Connections to Public Networks |