Implementation Status (check all that apply): Implemented Partially implemented Not implemented – risk acceptance sought Planned Alternative implementation - equivalence (explain below) Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing Provisional Authorization (PA) for <Information System Name>, <Date of PA> SC-7(11) What is the solution and how is it implemented? SC-7(14) Boundary Protection | Protects Against Unauthorized Physical Connections The organization protects against unauthorized physical connections at [DoD Assignment: internet access points, enclave LAN to WAN, cross domain solutions, and any DoD Approved Alternate Gateways]. SC-7(14) Control Summary Information Responsible Role: Parameter: Implementation Status (check all that apply): Implemented Partially implemented Not implemented – risk acceptance sought Planned Alternative implementation – equivalence (explain below) Not applicable Control Origination (check all that apply): Service Provider Corporate
Implementation Status (check all that apply): Implemented Partially implemented Not implemented – risk acceptance sought Planned Alternative implementation - equivalence (explain below) Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing Provisional Authorization (PA) for <Information System Name>, <Date of PA> SC-7(11) What is the solution and how is it implemented? SC-7(14) Boundary Protection | Protects Against Unauthorized Physical Connections The organization protects against unauthorized physical connections at [DoD Assignment: internet access points, enclave LAN to WAN, cross domain solutions, and any DoD Approved Alternate Gateways]. SC-7(14) Control Summary Information Responsible Role: Parameter: Implementation Status (check all that apply): Implemented Partially implemented Not implemented – risk acceptance sought Planned Alternative implementation – equivalence (explain below) Not applicable Control Origination (check all that apply): Service Provider Corporate