FedRAMP Controls / SC
SC-7(4) External Telecommunications Services
Family SC
Baselines moderate
Mapped KSIs 1
Control statement
(a) Implement a managed interface for each external telecommunication service;
(b) Establish a traffic flow policy for each managed interface;
(c) Protect the confidentiality and integrity of the information being transmitted across each interface;
(d) Document each exception to the traffic flow policy with a supporting mission or business need and duration of that need;
(e) Review exceptions to the traffic flow policy {{ insert: param, sc-07.04_odp }} and remove exceptions that are no longer supported by an explicit mission or business need;
(f) Prevent unauthorized exchange of control plane traffic with external networks;
(g) Publish information to enable remote networks to detect unauthorized control plane traffic from internal networks; and
(h) Filter unauthorized control plane traffic from external networks. Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-CNA-02 | Attack Surface _Persistently_ ensure _machine-based_ _information resources_ have a minimal attack surface and that lateral movement is minimized if compromised. | Cloud Native Architecture |