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💼 CA-9 Internal System Connections

  • ID: /frameworks/nist-sp-800-53-r5/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 [Assignment: organization-defined frequency] the continued need for each internal connection.

Similar

  • Internal
    • ID: dec-c-d4a6f11a

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 FedRAMP High Security Controls → 💼 CA-9 Internal System Connections (L)(M)(H)1no data
💼 FedRAMP Low Security Controls → 💼 CA-9 Internal System Connections (L)(M)(H)1no data
💼 NIST CSF v2.0 → 💼 ID.AM-03: Representations of the organization's authorized network communication and internal and external network data flows are maintained69no data

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance
💼 CA-9(1) Internal System Connections _ Compliance Checks25no data

Policies (1)

PolicyLogic CountFlagsCompliance
🛡️ Google GCE Network allows unrestricted SSH traffic🟢1🟢 x6no data