The application must be capable of implementing host-based boundary protection mechanisms for servers, workstations, and mobile devices.Ī host-based boundary protection mechanism is a host-based firewall. The application must produce audit records containing sufficient information to establish when (date and time) the events occurred. This control does not apply to components. Priority protection helps prevent a lower-priority process from delaying or interfering with the information system servicing any higher-priority process.
Managed interfaces employing boundary protection devices include: proxies, gateways, routers, firewalls, guards, or encrypted tunnels arranged in effective security architecture (e.g., routers.Īpplications must limit the use of resources by priority and not impede the host from servicing processes designated as a higher-priority. The information system must route all networked, privileged accesses through a dedicated, managed interface for purposes of access control and auditing. This control enhancement is intended to protect the network addresses of information system. The application must isolate organization-defined key information security tools, mechanisms, and support components from other internal information system components via physically separate.īoundary protection applications must prevent discovery of specific system components (or devices) composing a managed interface.įirewall control requirement for isolating and preventing the discovery of management interfaces. The organization must isolate organization-defined key information security tools, mechanisms, and support components from other internal information system components via physically separate subnets with managed interfaces to other portions of the system. Remote access is any access to an organizational information system by. This control is related to remote access but more specifically to the networking protocols allowing systems to communicate. The application must ensure remote sessions for accessing an organization-defined list of security functions and security-relevant information are audited.Īpplications must support the capability to disable network protocols deemed by the organization to be nonsecure except for explicitly identified components in support of specific operational requirements. Organizations need to monitor for unauthorized remote access connections to information systems in order to determine if break-in attempts or other unauthorized activity is occurring. The application must monitor for unauthorized remote connections to the information system on an organization-defined frequency. Remote access is any access to an organizational information system by a user (or an information system).
This requirement relates to the use of applications providing remote access services. These connections will occur over the public Internet.Īpplications providing remote access must have capabilities that allow all remote access to be routed through managed access control points. Remote network access is accomplished by leveraging common communication protocols and establishing a remote connection. The application must employ automated mechanisms to facilitate the monitoring and control of remote access methods. Audit record content that may be necessary to satisfy the requirement of this control, includes: time stamps. Information system auditing capability is critical for accurate forensic analysis. The application must produce audit records containing sufficient information to establish where the events occurred. Remote access is any access to an organizational information system by a user (or an information system) communicating through an external, non-organization-controlled network (e.g., the.Īpplications providing remote access connectivity must use cryptography to protect the integrity of the remote access session. Security attributes are abstractions representing the basic properties or characteristics of an entity (e.g., subjects and objects) with respect to safeguarding information.Īpplications providing remote access capabilities must utilize approved cryptography to protect the confidentiality of remote access sessions.
The application must display security attributes in human-readable form on each object output from the system to system output devices to identify an organization-identified set of special dissemination, handling, or distribution instructions using organization-identified human readable, standard naming conventions. Findings (MAC III - Administrative Sensitive) Finding ID
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