CCI-002404

Defines the host-based boundary protection mechanisms that are to be implemented at organization-defined system components.

Implementation Guidance

Determine if [SC-07(12)_ODP[01]; host-based boundary protection mechanisms to be implemented are defined] are implemented at [SC-07(12)_ODP[02]; system components where host-based boundary protection mechanisms are to be implemented are defined].

Validation Procedures

Examine: [SELECT FROM: System and communications protection policy; procedures addressing boundary protection; system design documentation; boundary protection hardware and software; 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; organizational personnel with boundary protection responsibilities; system users]. Test: [SELECT FROM: Mechanisms implementing host-based boundary protection capabilities].

The controls below (if any) were marked by NIST as being related to CCI-002404.