SC-7 (10)—Boundary Protection | Prevent Exfiltration
>Control Description
>FedRAMP Baseline Requirements
No FedRAMP-specific parameter values or requirements for this baseline.
>Discussion
Prevention of exfiltration applies to both the intentional and unintentional exfiltration of information. Techniques used to prevent the exfiltration of information from systems may be implemented at internal endpoints, external boundaries, and across managed interfaces and include adherence to protocol formats, monitoring for beaconing activity from systems, disconnecting external network interfaces except when explicitly needed, employing traffic profile analysis to detect deviations from the volume and types of traffic expected, call backs to command and control centers, conducting penetration testing, monitoring for steganography, disassembling and reassembling packet headers, and using data loss and data leakage prevention tools. Devices that enforce strict adherence to protocol formats include deep packet inspection firewalls and Extensible Markup Language (XML) gateways.
The devices verify adherence to protocol formats and specifications at the application layer and identify vulnerabilities that cannot be detected by devices that operate at the network or transport layers. The prevention of exfiltration is similar to data loss prevention or data leakage prevention and is closely associated with cross-domain solutions and system guards that enforce information flow requirements.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies govern the implementation of prevent exfiltration?
- •How are system and communications protection requirements defined and maintained?
- •Who is responsible for configuring and maintaining the security controls specified in SC-7(10)?
Technical Implementation:
- •How is prevent exfiltration technically implemented in your environment?
- •What systems, tools, or configurations enforce this protection requirement?
- •How do you ensure that prevent exfiltration 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(10)?
- •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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