SC-7(10) Prevent Exfiltration
Prevent exfiltration of information; conduct exfiltration tests at FedRAMP-defined frequency; HIGH only.
2
artefacts
1
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- DLP config · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Exfil test · Policy repository / GRC workspace
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- No DLP
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetSC-7(8) Route Traffic to Authenticated Proxy Servers · SC-7(12) Boundary Protection | Host-based Protection. Implement [Assignment: organization-defined host-based boundary protection mechanisms] at [Assignment: organization-defined system components]