Capacity
CCI-001121
Protect against unauthorized physical connections at organization-defined managed interfaces.
2
Rule
Severity: Low
The connection between the Channel Service Unit/Data Service Unit (CSU/DSU) and the Local Exchange Carriers (LEC) data service jack (i.e., demarc) as well as any service provider premise equipment must be located in a secure environment.
2
Rule
Severity: Medium
All external connections must be validated and approved by the Authorizing Official (AO) and the Connection Approval Office (CAO) and meeting Connection Approval Process (CAP) requirements.
2
Rule
Severity: Medium
Prior to having external connection provisioned between enclaves, a Memorandum of Agreement (MOA) or Memorandum of Understanding (MOU) must be established.
2
Rule
Severity: Medium
External connections to the network must be reviewed and the documentation updated semi-annually.
2
Rule
Severity: Medium
If the site has a non-DoD external connection (i.e. Approved Gateway), an Intrusion Detection and Prevention System (IDPS) must be located between the sites Approved Gateway and the perimeter router.
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