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CCI-004890

CCI-004890 Definition

Defines the system that prohibits the direct connection to a public network.
Status
Type CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if the direct connection of the [SC-07(28)_ODP; the system that is prohibited from directly connecting to a public network is defined] to a public network 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 systems to an external network].