Assessment Objective
Determine if:
- SC-07(03) the number of external network connections to the system is limited.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing boundary protection
- system design documentation
- boundary protection hardware and software
- system architecture and configuration documentation
- system configuration settings and associated documentation
- communications and network traffic monitoring logs
- 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 implementing boundary protection capabilities
- mechanisms limiting the number of external network connections to the system
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | SC-07(03) [H] Access Points |