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

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

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 FedRAMP High Security Controls → 💼 CA-9 Internal System Connections (L)(M)(H)1no data
💼 NIST SP 800-53 Revision 5 → 💼 CA-9 Internal System Connections124no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (1)

PolicyLogic CountFlagsCompliance
🛡️ Google GCE Network has Firewall Rules which allow unrestricted SSH access from the Internet🟢1🟢 x6no data