Check: NET0131
Network Infrastructure Policy STIG:
NET0131
(in versions v10 r7 through v10 r1)
Title
Prior to having external connection provisioned between enclaves, a Memorandum of Agreement (MOA) or Memorandum of Understanding (MOU) must be established. (Cat II impact)
Discussion
Prior to establishing a connection with another activity, a Memorandum of Understanding (MOU) or Memorandum of Agreement (MOA) must be established between the two sites prior to connecting with each other.
Check Content
Review the network topology and interview the ISSO to verify that each external connection to the site's network has been validated and approved by the AO and CAO and that CAP requirements have been met. If there are any external connections that have not been validated and approved, this is a finding.
Fix Text
All external connections will be validated and approved prior to connection. Interview the ISSM to verify that all connections have a mission requirement and that the AO is aware of the requirement.
Additional Identifiers
Rule ID: SV-251355r806020_rule
Vulnerability ID: V-251355
Group Title: NET0131
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001121 |
Protect against unauthorized physical connections at organization-defined managed interfaces. |
Controls
Number | Title |
---|---|
SC-7(14) |
Protects Against Unauthorized Physical Connections |