What 3.13.7 means in practice

A remote device connected to your network must not be connected to another network, such as the internet, at the same time. Configure VPN clients to send all traffic through the tunnel, or otherwise stop the device from bridging the two.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
SC.L2-3.13.7
SPRS points
1 point. When it is not met, the DoD Assessment Methodology subtracts 1 from the score of 110.
CMMC POA&M
Allowed. It is worth 1 point, and 32 CFR 170.21(a)(2)(ii) admits requirements worth 1 point. Conditional status also needs a score of at least 88, and the item must be closed within 180 days.

Sources: NIST SP 800-171 DoD Assessment Methodology, version 1.2.1 (June 24, 2020), Annex A; 32 CFR 170.21, Plan of Action and Milestones requirements.

What an assessor checks for 3.13.7

NIST SP 800-171A gives one determination statement for 3.13.7.

Determine if remote devices are prevented from simultaneously establishing non-remote connections with the system and communicating via some other connection to resources in external networks (i.e., split tunneling).

NIST SP 800-171A (June 2018), assessment objectives for 3.13.7

Evidence that shows 3.13.7 is met

  • VPN client or concentrator settings that force all traffic through the tunnel.
  • Device management settings that stop users from changing the VPN configuration.
  • A test from a connected device showing internet traffic goes through the tunnel.

How PolicyCortex gathers the evidence

PolicyCortex reads this evidence with the collectors below, read only, and grades 3.13.7 from it. Each line says what the product checks.

  • Azure: VPN gateways. Reads Azure VPN gateway configuration and checks that split tunneling is prevented for remote access connections.

Meet the requirement once. Keep the evidence current.

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