GRR-6—Private Connection Availability Between CSP'S/CSO's Network and DoD Network
IL4 Mod
IL4 High
IL5
>Control Description
How will the CSP/CSO obtain a private connection capability between the off-premises CSP's/CSO's network and DoD networks in support of connections through the boundary cloud access point (BCAP) and meet-me points?
>DoD Impact Level Requirements
No specific parameter values or requirements for this impact level.
>Discussion
See Sections 5.10.1, 5.10.1.1.2, and 5.10.1.1.3 of CC SRG V1R4 for additional details.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What documented policies and procedures address private connection availability between csp's/cso's network and dod network?
- •Who is accountable for implementing and maintaining private connection availability between csp's/cso's network and dod network controls?
- •How frequently are private connection availability between csp's/cso's network and dod network requirements reviewed, and what triggers updates?
- •What process ensures changes to systems maintain compliance with private connection availability between csp's/cso's network and dod network requirements?
- •How are exceptions to private connection availability between csp's/cso's network and dod network requirements documented and approved?
Technical Implementation:
- •What technical controls enforce private connection availability between csp's/cso's network and dod network in your environment?
- •How are private connection availability between csp's/cso's network and dod network controls configured and maintained across all systems?
- •What automated mechanisms support private connection availability between csp's/cso's network and dod network compliance?
- •How do you validate that private connection availability between csp's/cso's network and dod network implementations achieve their intended security outcome?
- •What compensating controls exist if primary private connection availability between csp's/cso's network and dod network controls cannot be fully implemented?
Evidence & Documentation:
- •What documentation proves private connection availability between csp's/cso's network and dod network is implemented and operating effectively?
- •Can you provide configuration evidence showing how private connection availability between csp's/cso's network and dod network is technically enforced?
- •What audit logs or monitoring data demonstrate ongoing private connection availability between csp's/cso's network and dod network compliance?
- •Can you show evidence of a recent review or assessment of private connection availability between csp's/cso's network and dod network controls?
- •What artifacts would you provide during an assessment to demonstrate private connection availability between csp's/cso's network and dod network compliance?
Ask AI
Configure your API key to use AI features.