+SC-07(27) Unclassified Non-national Security System Connections
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SC-07(27) Unclassified Non-national Security System Connections
Control
Prohibit the direct connection of [Assignement: unclassified, non-national security system] to an external network without the use of [Assignement: boundary protection device].
Discussion
A direct connection is a dedicated physical or virtual connection between two or more systems. Organizations typically do not have complete control over external networks, including the Internet. Boundary protection devices (e.g., firewalls, gateways, and routers) mediate communications and information flows between unclassified non-national security systems and external networks.
Assessment Objective
the direct connection of [Assignement: unclassified, non-national security system] to an external network without the use of a [Assignement: boundary protection device] is prohibited.
Assessment Method
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
1. Overzicht
1.1 Referenties
1.2 Geïdentificeerde eisen
1.3 Gerelateerde regelingen
2. Geïdentificeerde eisen
3. Gerelateerde regelingen
Regelingen
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Regelgeving |
Gekoppelde issues
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