From Application Security and Development Security Technical Implementation Guide
Part of SRG-APP-000142
Associated with: CCI-000382
In order to prevent unauthorized connection of devices, unauthorized transfer of information, or unauthorized tunneling (i.e., embedding of data types within data types), organizations must disable or restrict unused or unnecessary physical and logical ports/protocols on information systems.
Review the application documentation and configuration. Interview the application administrator. Identify the network ports and protocols that are utilized by the application. Using a combination of relevant OS commands and application configuration utilities identify the TCP/IP port numbers the application is configured to utilize and is utilizing. Review the PPSM web page at: http://www.disa.mil/Network-Services/Enterprise-Connections/PPSM Review the PPSM Category Assurance List (CAL) directly at the following link: https://disa.deps.mil/ext/cop/iase/ppsm/Pages/cal.aspx Verify the ports used by the application are approved by the PPSM CAL. If the ports are not approved by the PPSM CAL, this is a finding.
Configure the application to utilize application ports approved by the PPSM CAL.
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