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CCI-002402

CCI-002402 Definition

Defines the authorized destinations for routing inbound communications.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if only incoming communications from [SC-07(11)_ODP[01]; authorized sources of incoming communications to be routed are defined] are allowed to be routed to [SC-07(11)_ODP[02]; authorized destinations to which incoming communications from authorized sources may be routed are defined].

Validation Procedures

Examine: [SELECT FROM: System and communications protection policy; procedures addressing boundary protection; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developer; organizational personnel with boundary protection responsibilities]. Test: [SELECT FROM: Mechanisms implementing boundary protection capabilities with respect to source/destination address pairs].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002402.

Control	Description
SC-7(11)	Only allow incoming communications from [authorized sources of incoming communications to be routed are defined;] to be routed to [authorized destinations to which incoming communications from authorized sources may be routed are defined;].