💼 CA-9 Internal System Connections (L)(M)(H)
- ID:
/frameworks/fedramp-high-security-controls/ca/09
Description
a. Authorize internal connections of [Assignment: organization-defined system components or classes of components] to the system;
b. Document, for each internal connection, the interface characteristics, security and privacy requirements, and the nature of the information communicated;
c. Terminate internal system connections after [Assignment: organization-defined conditions]; and
d. Review [FedRAMP Assignment: at least annually] the continued need for each internal connection.
Similar
- Sections
/frameworks/nist-sp-800-53-r5/ca/09
- Internal
- ID:
dec-c-1fb766d1
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 NIST SP 800-53 Revision 5 → 💼 CA-9 Internal System Connections | 1 | 26 | no data |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 FedRAMP Low Security Controls → 💼 CA-9 Internal System Connections (L)(M)(H) | 1 | no data | |||
| 💼 FedRAMP Moderate Security Controls → 💼 CA-9 Internal System Connections (L)(M)(H) | 1 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google GCE Network allows unrestricted SSH traffic🟢 | 1 | 🟢 x6 | no data |