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

  • Contextual name: 💼 SC-7(21) Isolation of System Components (H)
  • ID: /frameworks/fedramp-high-security-controls/sc/07/21
  • Located in: 💼 SC-7 Boundary Protection (L)(M)(H)

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 RulesPoliciesFlags
💼 NIST SP 800-53 Revision 5 → 💼 SC-7(21) Boundary Protection _ Isolation of System Components16

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags

Policies (16)​

PolicyLogic CountFlags
📝 AWS EC2 Default Security Group does not restrict all traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports 🟢1🟢 x6
📝 AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted CIFS traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted FTP traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted RPC traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted SMTP traffic 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MSSQL 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MySQL 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to PostgreSQL 🟢1🟢 x6
📝 AWS EC2 Security Group allows unrestricted Telnet traffic 🟢1🟢 x6
📝 AWS RDS Instance is publicly accessible and in an unrestricted public subnet 🟢1🟢 x6
📝 AWS RDS Instance uses default endpoint port 🟢1🟢 x6
📝 AWS RDS Snapshot is publicly accessible 🟢1🟢 x6
📝 AWS S3 Bucket is not configured to block public access 🟢1🟢 x6
📝 AWS VPC Network ACL exposes admin ports to public internet ports 🟢1🟢 x6