💼 CA-9 Internal System Connections (L)(M)(H)

• Contextual name: 💼 CA-9 Internal System Connections (L)(M)(H)
• ID: /frameworks/fedramp-low-security-controls/ca/09
• Located in: 💼 Assessment, Authorization, and Monitoring

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
  • /frameworks/fedramp-high-security-controls/ca/09
• Internal
  • ID: dec-c-1fb766d1

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 CA-9 Internal System Connections (L)(M)(H)			1
💼 NIST SP 800-53 Revision 5 → 💼 CA-9 Internal System Connections	1		22

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (1)

Policy	Logic Count	Flags
📝 Google GCE Network has Firewall Rules which allow unrestricted SSH access from the Internet 🟢	1	🟢 x6