CCI-002403
CCI-002403 Definition
Status | |
Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed configures the information system to allow incoming communications from authorized sources defined in SC-7 (11), CCI 2401 routed to authorized destinations defined in SC-7 (11), CCI 2402. 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 2403.
Validation Procedures
The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to allow incoming communications from authorized sources defined in SC-7 (11), CCI 2401 routed to authorized destinations defined in SC-7 (11), CCI 2402. 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 2403.
DISA Compelling Evidence
1) Site must show/explain how the organization configures the information system to allow incoming communications from authorized sources. 2) Verify that that the information system is configured in compliance with the applicable STIG and SRG. 3) Example of applicable firewall rule set. 4) Example of applicable firewall logs.