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πŸ’Ό SC-7 Boundary Protection

Description​

a. Monitor and control communications at the external managed interfaces to the system and at key internal managed interfaces within the system; b. Implement subnetworks for publicly accessible system components that are [Selection: physically; logically] separated from internal organizational networks; and c. Connect to external networks or systems only through managed interfaces consisting of boundary protection devices arranged in accordance with an organizational security and privacy architecture.

Similar​

  • Sections
    • /frameworks/aws-fsbp-v1.0.0/auto-scaling/05
    • /frameworks/aws-fsbp-v1.0.0/dms/01
    • /frameworks/aws-fsbp-v1.0.0/documentdb/03
    • /frameworks/aws-fsbp-v1.0.0/ec2/01
    • /frameworks/aws-fsbp-v1.0.0/ec2/02
    • /frameworks/aws-fsbp-v1.0.0/ec2/09
    • /frameworks/aws-fsbp-v1.0.0/ec2/10
    • /frameworks/aws-fsbp-v1.0.0/ec2/15
    • /frameworks/aws-fsbp-v1.0.0/ec2/18
    • /frameworks/aws-fsbp-v1.0.0/ec2/19
    • /frameworks/aws-fsbp-v1.0.0/ec2/21
    • /frameworks/aws-fsbp-v1.0.0/ec2/25
    • /frameworks/aws-fsbp-v1.0.0/ec2/55
    • /frameworks/aws-fsbp-v1.0.0/ec2/56
    • /frameworks/aws-fsbp-v1.0.0/ec2/57
    • /frameworks/aws-fsbp-v1.0.0/ec2/58
    • /frameworks/aws-fsbp-v1.0.0/ec2/60
    • /frameworks/aws-fsbp-v1.0.0/ecs/02
    • /frameworks/aws-fsbp-v1.0.0/eks/01
    • /frameworks/aws-fsbp-v1.0.0/elasticache/07
    • /frameworks/aws-fsbp-v1.0.0/emr/01
    • /frameworks/aws-fsbp-v1.0.0/emr/02
    • /frameworks/aws-fsbp-v1.0.0/es/02
    • /frameworks/aws-fsbp-v1.0.0/lambda/01
    • /frameworks/aws-fsbp-v1.0.0/neptune/03
    • /frameworks/aws-fsbp-v1.0.0/network-firewall/06
    • /frameworks/aws-fsbp-v1.0.0/opensearch/02
    • /frameworks/aws-fsbp-v1.0.0/rds/01
    • /frameworks/aws-fsbp-v1.0.0/rds/02
    • /frameworks/aws-fsbp-v1.0.0/rds/23
    • /frameworks/aws-fsbp-v1.0.0/redshift/01
    • /frameworks/aws-fsbp-v1.0.0/redshift/07
    • /frameworks/aws-fsbp-v1.0.0/s3/01
    • /frameworks/aws-fsbp-v1.0.0/s3/02
    • /frameworks/aws-fsbp-v1.0.0/s3/03
    • /frameworks/aws-fsbp-v1.0.0/s3/19
    • /frameworks/aws-fsbp-v1.0.0/sagemaker/01
    • /frameworks/aws-fsbp-v1.0.0/sagemaker/02
    • /frameworks/aws-fsbp-v1.0.0/service-catalog/01
    • /frameworks/aws-fsbp-v1.0.0/ssm/04
    • /frameworks/aws-fsbp-v1.0.0/waf/02
    • /frameworks/aws-fsbp-v1.0.0/waf/03
    • /frameworks/aws-fsbp-v1.0.0/waf/08
  • Internal
    • ID: dec-c-898bb59e

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Autoscaling.5] Amazon EC2 instances launched using Auto Scaling group launch configurations should not have Public IP addresses
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [DMS.1] Database Migration Service replication instances should not be public
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [DocumentDB.3] Amazon DocumentDB manual cluster snapshots should not be public
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.1] Amazon EBS snapshots should not be publicly restorable
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.2] VPC default security groups should not allow inbound or outbound traffic1
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.9] Amazon EC2 instances should not have a public IPv4 address
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.10] Amazon EC2 should be configured to use VPC endpoints that are created for the Amazon EC2 service
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.15] Amazon EC2 subnets should not automatically assign public IP addresses
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.18] Security groups should only allow unrestricted incoming traffic for authorized ports
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.19] Security groups should not allow unrestricted access to ports with high risk10
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.21] Network ACLs should not allow ingress from 0.0.0.0/0 to port 22 or port 33891
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.25] Amazon EC2 launch templates should not assign public IPs to network interfaces
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.55] VPCs should be configured with an interface endpoint for ECR API
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.56] VPCs should be configured with an interface endpoint for Docker Registry
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.57] VPCs should be configured with an interface endpoint for Systems Manager
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.58] VPCs should be configured with an interface endpoint for Systems Manager Incident Manager Contacts
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EC2.60] VPCs should be configured with an interface endpoint for Systems Manager Incident Manager
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [ECS.2] ECS services should not have public IP addresses assigned to them automatically
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EKS.1] EKS cluster endpoints should not be publicly accessible
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [ElastiCache.7] ElastiCache clusters should not use the default subnet group
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EMR.1] Amazon EMR cluster primary nodes should not have public IP addresses
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [EMR.2] Amazon EMR block public access setting should be enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [ES.2] Elasticsearch domains should not be publicly accessible
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Lambda.1] Lambda function policies should prohibit public access
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Neptune.3] Neptune DB cluster snapshots should not be public
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [NetworkFirewall.6] Stateless Network Firewall rule group should not be empty
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Opensearch.2] OpenSearch domains should not be publicly accessible
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [RDS.1] RDS snapshot should be private11
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [RDS.2] RDS DB Instances should prohibit public access, as determined by the PubliclyAccessible configuration11
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [RDS.23] RDS instances should not use a database engine default port11
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Redshift.1] Amazon Redshift clusters should prohibit public access
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [Redshift.7] Redshift clusters should use enhanced VPC routing
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [S3.1] S3 general purpose buckets should have block public access settings enabled1
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [S3.2] S3 general purpose buckets should block public read access
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [S3.3] S3 general purpose buckets should block public write access
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [S3.19] S3 access points should have block public access settings enabled
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [SageMaker.1] Amazon SageMaker AI notebook instances should not have direct internet access
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [SageMaker.2] SageMaker AI notebook instances should be launched in a custom VPC
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [ServiceCatalog.1] Service Catalog portfolios should be shared within an AWS organization only
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [SSM.4] SSM documents should not be public
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [WAF.2] AWS WAF Classic Regional rules should have at least one condition
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [WAF.3] AWS WAF Classic Regional rule groups should have at least one rule
πŸ’Ό AWS Foundational Security Best Practices v1.0.0 β†’ πŸ’Ό [WAF.8] AWS WAF Classic global web ACLs should have at least one rule or rule group

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό FedRAMP High Security Controls β†’ πŸ’Ό SC-7 Boundary Protection (L)(M)(H)10633
πŸ’Ό FedRAMP Low Security Controls β†’ πŸ’Ό SC-7 Boundary Protection (L)(M)(H)23
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό DE.CM-01: Networks and network services are monitored to find potentially adverse events83
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.DS-01: The confidentiality, integrity, and availability of data-at-rest are protected82
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.DS-02: The confidentiality, integrity, and availability of data-in-transit are protected69
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.DS-10: The confidentiality, integrity, and availability of data-in-use are protected67
πŸ’Ό NIST CSF v2.0 β†’ πŸ’Ό PR.IR-01: Networks and environments are protected from unauthorized logical access and usage40

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό SC-7(1) Boundary Protection _ Physically Separated Subnetworks
πŸ’Ό SC-7(2) Boundary Protection _ Public Access
πŸ’Ό SC-7(3) Boundary Protection _ Access Points2
πŸ’Ό SC-7(4) Boundary Protection _ External Telecommunications Services17
πŸ’Ό SC-7(5) Boundary Protection _ Deny by Default β€” Allow by Exception519
πŸ’Ό SC-7(6) Boundary Protection _ Response to Recognized Failures
πŸ’Ό SC-7(7) Boundary Protection _ Split Tunneling for Remote Devices
πŸ’Ό SC-7(8) Boundary Protection _ Route Traffic to Authenticated Proxy Servers
πŸ’Ό SC-7(9) Boundary Protection _ Restrict Threatening Outgoing Communications Traffic7
πŸ’Ό SC-7(10) Boundary Protection _ Prevent Exfiltration4
πŸ’Ό SC-7(11) Boundary Protection _ Restrict Incoming Communications Traffic15
πŸ’Ό SC-7(12) Boundary Protection _ Host-based Protection
πŸ’Ό SC-7(13) Boundary Protection _ Isolation of Security Tools, Mechanisms, and Support Components
πŸ’Ό SC-7(14) Boundary Protection _ Protect Against Unauthorized Physical Connections
πŸ’Ό SC-7(15) Boundary Protection _ Networked Privileged Accesses
πŸ’Ό SC-7(16) Boundary Protection _ Prevent Discovery of System Components16
πŸ’Ό SC-7(17) Boundary Protection _ Automated Enforcement of Protocol Formats
πŸ’Ό SC-7(18) Boundary Protection _ Fail Secure
πŸ’Ό SC-7(19) Boundary Protection _ Block Communication from Non-organizationally Configured Hosts
πŸ’Ό SC-7(20) Boundary Protection _ Dynamic Isolation and Segregation2
πŸ’Ό SC-7(21) Boundary Protection _ Isolation of System Components16
πŸ’Ό SC-7(22) Boundary Protection _ Separate Subnets for Connecting to Different Security Domains
πŸ’Ό SC-7(23) Boundary Protection _ Disable Sender Feedback on Protocol Validation Failure
πŸ’Ό SC-7(24) Boundary Protection _ Personally Identifiable Information
πŸ’Ό SC-7(25) Boundary Protection _ Unclassified National Security System Connections
πŸ’Ό SC-7(26) Boundary Protection _ Classified National Security System Connections
πŸ’Ό SC-7(27) Boundary Protection _ Unclassified Non-national Security System Connections
πŸ’Ό SC-7(28) Boundary Protection _ Connections to Public Networks
πŸ’Ό SC-7(29) Boundary Protection _ Separate Subnets to Isolate Functions

Policies (16)​

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