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(12)

boundary protection  | host-based protection

assessment objective:

Determine if the organization:

sc-7(12)[1]

defines host-based boundary protection mechanisms;

sc-7(12)[2]

defines information system components where organization-defined host-based boundary protection mechanisms are to be implemented; and

sc-7(12)[3]

implements organization-defined host-based boundary protection mechanisms at organization-defined information system components.

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 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 boundary protection responsibilities; information system users].

Test: [select from: Automated mechanisms implementing host-based boundary protection capabilities].