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CCI-001112

CCI-001112 Definition

Route organization-defined internal communications traffic to organization-defined external networks through authenticated proxy servers at managed interfaces.
Status
Type CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed configures the information system to route protocols as designated by PPSM guidance (e.g. HTTPS, HTTP, FTP, SNMP) to any network external to the authorization boundary through authenticated proxy servers at managed interfaces. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1112. DoD has defined the internal communications traffic as protocols as designated by PPSM guidance (e.g. HTTPS, HTTP, FTP, SNMP). DoD has defined the external networks as any network external to the authorization boundary.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to route protocols as designated by PPSM guidance (e.g. HTTPS, HTTP, FTP, SNMP) to any network external to the authorization boundary through authenticated proxy servers at managed interfaces. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1112. DoD has defined the internal communications traffic as protocols as designated by PPSM guidance (e.g. HTTPS, HTTP, FTP, SNMP). DoD has defined the external networks as any network external to the authorization boundary.

Compelling Evidence

1.) Current Network diagram. 2.) Applicable STIG/SRG checks. 3.) Signed and dated document that describes how the site configures the information system to route protocols as designed by PPSM guidance. 4.) Applicable firewall rule set. 5.) Applicable firewall logs.