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CA-9
Assessment, Authorization, and Monitoring
Rev 5
Internal System Connections
CCI Identifiers (10)
CCI-002101
Authorizes internal connections of organization-defined system components or classes of components to the system.
CCI-002102
Defines the system components or classes of components that are authorized internal connections to the system.
CCI-002103
Document, for each internal connection, the interface characteristics.
CCI-002104
Document, for each internal connection, the security requirements.
CCI-002105
Document, for each internal connection, the nature of the information communicated.
CCI-003891
Document, for each internal connection, the privacy requirements.
CCI-003892
Terminate internal system connections after organization-defined conditions.
CCI-003893
Defines the conditions for terminating internal system connections.
CCI-003894
Review on an organization-defined frequency the continued need for each internal connection.
CCI-003895
Defines the frequency for reviewing each internal connection.
Linked STIG Checks (2)
Across 1 STIGs. Click to expand.
▶
IBM Hardware Management Console (HMC) STIG
2 checks