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SC-7(15)

SC-7(15): Route Privileged Network Accesses

The information system routes all networked, privileged accesses through a dedicated, managed interface for purposes of access control and auditing.

Supplemental

CIA Levels
Confidentiality	unknown
Integrity	unknown
Availability	unknown

Overlays
None

CSF Categories
None

Related Controls

The controls below (if any) were marked by NIST as being related to SC-7(15).

Control	Description
AC-2	The organization: a: Identifies and selects the following types of information system accounts to support organizational missions/business functions: [one of ]; b: Assigns account managers for information system accounts; c: Establishes conditions for group and role membership; d: Specifies authorized users of the information system, group and role membership, and access authorizations (i.e., privileges) and other attributes (as required) for each account; e: Requires approvals by [one of ] for requests to create information system accounts; f: Creates, enables, modifies, disables, and removes information system accounts in accordance with [one of ]; g: Monitors the use of information system accounts; h: Notifies account managers: 1: When accounts are no longer required; 2: When users are terminated or transferred; and 3: When individual information system usage or need-to-know changes; i: Authorizes access to the information system based on: 1: A valid access authorization; 2: Intended system usage; and 3: Other attributes as required by the organization or associated missions/business functions; j: Reviews accounts for compliance with account management requirements [one of ]; and k: Establishes a process for reissuing shared/group account credentials (if deployed) when individuals are removed from the group.
AC-3	The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
AU-2	The organization: a: Determines that the information system is capable of auditing the following events: [one of ]; b: Coordinates the security audit function with other organizational entities requiring audit-related information to enhance mutual support and to help guide the selection of auditable events; c: Provides a rationale for why the auditable events are deemed to be adequate to support after-the-fact investigations of security incidents; and d: Determines that the following events are to be audited within the information system: [one of ].
SI-4	The organization: a: Monitors the information system to detect: 1: Attacks and indicators of potential attacks in accordance with [one of ]; and 2: Unauthorized local, network, and remote connections; b: Identifies unauthorized use of the information system through [one of ]; c: Deploys monitoring devices: 1: Strategically within the information system to collect organization-determined essential information; and 2: At ad hoc locations within the system to track specific types of transactions of interest to the organization; d: Protects information obtained from intrusion-monitoring tools from unauthorized access, modification, and deletion; e: Heightens the level of information system monitoring activity whenever there is an indication of increased risk to organizational operations and assets, individuals, other organizations, or the Nation based on law enforcement information, intelligence information, or other credible sources of information; f: Obtains legal opinion with regard to information system monitoring activities in accordance with applicable federal laws, Executive Orders, directives, policies, or regulations; and g: Provides [one of ] to [one of ] [one or more of "as needed"/" {{ insert: param, si-4_prm_6 }} "].

Enhancements

The controls below (if any) add on to the requirements of SC-7(15).

Control	Description
No controls

Related CCIs

The CCIs below are tied to SC-7(15).

CCI	Definition
CCI-001123	Route networked, privileged accesses through a dedicated, managed interface for purposes of access control and auditing.