Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ca-9(1)

internal system connections | security compliance checks

assessment objective:

Determine if the information system performs security compliance checks on constituent system components prior to the establishment of the internal connection.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing information system connections; system and communications protection policy; security plan; information system design documentation; information system configuration settings and associated documentation; list of components or classes of components authorized as internal system connections; security assessment report; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibility for developing, implementing, or authorizing internal system connections; organizational personnel with information security responsibilities].

Test: [select from: Automated mechanisms supporting compliance checks].