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SC-14—Public Access Protections

>Control Description

[Incorporated into AC-2, AC-3, AC-5, AC-6, SI-3, SI-4, SI-5, SI-7, SI-10]

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • •What policies govern the implementation of public access protections?
  • •How are system and communications protection requirements defined and maintained?
  • •Who is responsible for configuring and maintaining the security controls specified in SC-14?

Technical Implementation:

  • •How is public access protections technically implemented in your environment?
  • •What systems, tools, or configurations enforce this protection requirement?
  • •How do you ensure that public access protections remains effective as the system evolves?

Evidence & Documentation:

  • •What documentation demonstrates the implementation of SC-14?
  • •Can you provide configuration evidence or system diagrams showing this protection control?
  • •What logs or monitoring data verify that this control is functioning correctly?

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