CCI-004884
CCI-004884 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the direct connection of classified national security system to an external network without the use of a [SC-07(26)_ODP; the boundary protection device required for a direct connection to an external network is defined] is prohibited.
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; procedures addressing boundary protection; system design documentation; system hardware and software; system architecture; 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 prohibiting the direct connection of classified national security systems to an external network].