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SC-7 (4) - External Telecommunications Services

SC-7 (4) - External Telecommunications Services

Control requirements

SC-7 (4) (a)

Implement a managed interface for each external telecommunication service.

SC-7 (4) (b)

Establish a traffic flow policy for each managed interface.

SC-7 (4) (c)

Protect the confidentiality and integrity of the information being transmitted across each interface.

SC-7 (4) (d)

Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need.

SC-7 (4) (e)

Review exceptions to the traffic flow policy [IBM Assignment: at least annually] and remove exceptions that are no longer supported by an explicit mission or business need.

SC-7 (4) (f)

Prevent unauthorized exchange of control plane traffic with external networks.

SC-7 (4) (g)

Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks.

SC-7 (4) (h)

Filter unauthorized control plane traffic from external networks.

NIST supplemental guidance

External telecommunications services can provide data and/or voice communications services. Examples of control plane traffic include routing, Domain Name System (DNS), and management. Unauthorized control plane traffic can occur through a technique known as “spoofing.”