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 +##

sc-5(1)

denial of service protection  | restrict internal users

assessment objective:

Determine if:

sc-5(1)[1]

the organization defines denial of service attacks for which the information system is required to restrict the ability of individuals to launch such attacks against other information systems; and

sc-5(1)[2]

the information system restricts the ability of individuals to launch organization-defined denial of service attacks against other information systems.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing denial of service protection; information system design documentation; security plan; list of denial of service attacks launched by individuals against information systems; information system configuration settings and associated documentation; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; organizational personnel with incident response responsibilities; system developer].

Test: [select from: Automated mechanisms restricting the ability to launch denial of service attacks against other information systems].