From Firewall Security Requirements Guide
Part of SRG-NET-000202-FW-000039
Associated with: CCI-001109
To prevent malicious or accidental leakage of traffic, organizations must implement a deny-by-default security posture at the network perimeter. Such rulesets prevent many malicious exploits or accidental leakage by restricting the traffic to only known sources and only those ports, protocols, or services that are permitted and operationally necessary.
Determine the default security policies on the firewall for traffic from one zone to another zone (inter-zone). This should be a "Deny" policy that blocks all inter-zone traffic by default. Ensure no policy that circumvents the default "Deny" inter-zone policy is allowed. Traffic through the firewall is filtered so that only the specific traffic that is approved and registered in the PPSM CAL and VAs for the enclave. Verify rules or access control statements containing "any" for either the host, destination, protocol, or port are not used. If the firewall does not deny network communications traffic by default and allow network communications traffic by exception (i.e., deny all, permit by exception), this is a finding.
Configure the firewall with a "Deny" inter-zone policy which, by default, blocks traffic between zones and allows network communications traffic by exception (i.e., deny all, permit by exception) in accordance with PPSM CAL and VAs for the enclave. Protocols, TCP/UDP ports, and endpoints (specific hosts or networks) must be identified and used to develop rulesets to restrict traffic to and from an enclave and across protected internal boundaries. Rules or access control statements containing "any" for either the host, destination, protocol, or port are prohibited.
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