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SC-7(28)Boundary Protection | Connections to Public Networks

IL5
IL6

>Control Description

Prohibit the direct connection of organization-defined system to a public network.

>DoD Impact Level Requirements

No specific parameter values or requirements for this impact level.

>Discussion

A direct connection is a dedicated physical or virtual connection between two or more systems. A public network is a network accessible to the public, including the Internet and organizational extranets with public access.

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What policies govern the implementation of connections to public networks?
  • How are system and communications protection requirements defined and maintained?
  • Who is responsible for configuring and maintaining the security controls specified in SC-7(28)?

Technical Implementation:

  • How is connections to public networks technically implemented in your environment?
  • What systems, tools, or configurations enforce this protection requirement?
  • How do you ensure that connections to public networks remains effective as the system evolves?
  • What network boundary protections are in place (firewalls, gateways, etc.)?

Evidence & Documentation:

  • What documentation demonstrates the implementation of SC-7(28)?
  • Can you provide configuration evidence or system diagrams showing this protection control?
  • What logs or monitoring data verify that this control is functioning correctly?
  • Can you provide network architecture diagrams and firewall rulesets?

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