CA-3 (5) CA-3 (5) High High The organization Moderate Moderate conducting the Low Low inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to employ a deny-all, permit by exception policy for allowing any systems requiring external connectivity to connect to external information systems. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2080. DoD has defined the information systems as any systems requiring external connectivity.
CA-3 (5) CA-3 (5) High Moderate Low High Moderate Low The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to employ a deny-all, permit by exception policy for allowing any systems requiring external connectivity to connect to external information systems. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 2080. DoD has defined the information systems as any systems requiring external connectivity.
RMF_Security-Assessment-and-Authorization-Plan.docx