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-7(3)

boundary protection  | access points

assessment objective:

Determine if the organization limits the number of external network connections to the information system.

potential assessment methods and objects:

Examine: [select from: System and communications protection policy; procedures addressing boundary protection; information system design documentation; boundary protection hardware and software; information system architecture and configuration documentation; information system configuration settings and associated documentation; communications and network traffic monitoring logs; information system audit records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; organizational personnel with boundary protection responsibilities].

Test: [select from: Automated mechanisms implementing boundary protection capability; automated mechanisms limiting the number of external network connections to the information system].