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💼 SC-7(20) Dynamic Isolation and Segregation (H)

  • ID: /frameworks/fedramp-high-security-controls/sc/07/20

Description​

Provide the capability to dynamically isolate [Assignment: organization-defined system components] from other system components.

Similar​

  • Sections
    • /frameworks/nist-sp-800-53-r5/sc/07/20
  • Internal
    • ID: dec-c-dce54321

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST SP 800-53 Revision 5 → 💼 SC-7(20) Boundary Protection _ Dynamic Isolation and Segregation18no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (18)​

PolicyLogic CountFlagsCompliance
🛡️ AWS DMS Replication Instance is publicly accessible🟢1🟢 x6no data
🛡️ AWS EBS Snapshot is publicly accessible🟢1🟢 x6no data
🛡️ AWS EC2 Auto Scaling Group behind ELB assigns public IP to instances🟢1🟢 x6no data
🛡️ AWS EC2 Instance with an auto-assigned public IP address is in a default subnet🟢1🟢 x6no data
🛡️ AWS ECS Service automatically assigns public IP addresses🟢1🟢 x6no data
🛡️ AWS EKS Cluster allows unrestricted public traffic🟢1🟢 x6no data
🛡️ AWS Lambda Function allows public access🟢1🟠 x1, 🟢 x5no data
🛡️ AWS Lambda Function is not in a VPC🟢1🟢 x6no data
🛡️ AWS OpenSearch Domain has a public endpoint🟢1🟢 x6no data
🛡️ AWS RDS Snapshot is publicly accessible🟢1🟢 x6no data
🛡️ AWS S3 Access Point is not configured to block public access🟢1🟢 x6no data
🛡️ AWS S3 Bucket ACL allows public read or write access🟢1🟢 x6no data
🛡️ AWS S3 Bucket is not configured to block public access🟢1🟢 x6no data
🛡️ AWS S3 Bucket Policy allows public read or write access🟢1🟢 x6no data
🛡️ AWS SageMaker Notebook Instance Direct Internet Access is not disabled🟢1🟢 x6no data
🛡️ AWS SageMaker Notebook Instance is not in a VPC🟢1🟢 x6no data
🛡️ AWS VPC is not configured with a VPC Endpoint for Amazon EC2 service🟢1🟢 x6no data
🛡️ AWS VPC Subnet Map Public IP On Launch is enabled🟢1🟢 x6no data