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💼 SC-7(21) Isolation of System Components (H)

  • ID: /frameworks/fedramp-high-security-controls/sc/07/21

Description​

Employ boundary protection mechanisms to isolate [Assignment: organization-defined system components] supporting [Assignment: organization-defined missions and/or business functions].

Similar​

  • Sections
    • /frameworks/nist-sp-800-53-r5/sc/07/21
  • Internal
    • ID: dec-c-ce5a4a92

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 NIST SP 800-53 Revision 5 → 💼 SC-7(21) Boundary Protection _ Isolation of System Components24no data

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (24)​

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 Default Security Group does not restrict all traffic🟢1🟢 x6no data
🛡️ AWS EC2 Instance with an auto-assigned public IP address is in a default subnet🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted CIFS traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted FTP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted RPC traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted SMTP traffic🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MSSQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to MySQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted traffic to PostgreSQL🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows unrestricted Telnet traffic🟢1🟢 x6no data
🛡️ AWS RDS Instance is publicly accessible and in an unrestricted public subnet🟢1🟢 x6no data
🛡️ AWS RDS Instance uses default endpoint port🟢1🟢 x6no data
🛡️ AWS RDS Snapshot is publicly accessible🟢1🟢 x6no data
🛡️ AWS S3 Bucket is not configured to block public access🟢1🟢 x6no data
🛡️ AWS VPC is not configured with a VPC Endpoint for Amazon EC2 service🟢1🟢 x6no data
🛡️ AWS VPC Network ACL exposes admin ports to public internet ports🟢1🟢 x6no data
🛡️ AWS VPC Subnet Map Public IP On Launch is enabled🟢1🟢 x6no data
🛡️ AWS WAF Rule Group has no WAF Rules🟢1🟠 x1, 🟢 x5no data
🛡️ AWS WAF Web ACL has no WAF Rules or WAF Rule Groups🟢1🟠 x1, 🟢 x5no data