CCI-004875

Implementation Guidance

Determine if exfiltration tests are conducted [SC-07(10)_ODP; the frequency for conducting exfiltration tests is 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; organizational personnel with boundary protection responsibilities]. Test: [SELECT FROM: Mechanisms implementing boundary protection capabilities that prevent the unauthorized exfiltration of information across managed interfaces].