Network Communications – Deny by Default – Allow by Exception
Scanned 9/3/2026
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---
name: "Network Communications – Deny by Default – Allow by Exception (03.13.06)_network-communications-deny-by-default-allow-by-exception"
description: "Network Communications – Deny by Default – Allow by Exception"
category: "configuration"
version: "3.0"
author: "cyberstrike-official"
tags:
- nist
- sp800-171
- rev3
- network communications – deny by default – allow by exception (03-13-06)
- family-03.13
- cui-protection
- cmmc
tech_stack:
- aws
- azure
- gcp
- linux
- windows
- network
cwe_ids:
- CWE-311
chains_with: []
prerequisites: []
severity_boost: {}
---
# Network Communications – Deny by Default – Allow by Exception (03.13.06) Network Communications – Deny by Default – Allow by Exception
## High-Level Description
**Family:** System and Communications Protection
**Framework:** NIST SP 800-171 Rev 3
**Applicability:** Systems processing, storing, or transmitting CUI
Network Communications – Deny by Default – Allow by Exception
## What to Check
- [ ] Verify Network Communications – Deny by Default – Allow by Exception (03.13.06) Network Communications – Deny by Default – Allow by Exception is implemented for CUI systems
- [ ] Review SSP documentation for Network Communications – Deny by Default – Allow by Exception (03.13.06)
- [ ] Validate CMMC Level 2 assessment objective for Network Communications – Deny by Default – Allow by Exception (03.13.06)
- [ ] Confirm POA&M addresses any gaps for Network Communications – Deny by Default – Allow by Exception (03.13.06)
## How to Test
### Step 1: Review System Security Plan
Examine the SSP for Network Communications – Deny by Default – Allow by Exception (03.13.06) implementation description and responsible parties.
### Step 2: Assess Implementation
```
# Verify security controls protecting CUI
# Check access controls, encryption, monitoring as applicable
# For Linux systems:
ls -la /etc/security/ 2>/dev/null
grep -r "CUI\|controlled" /etc/security/ 2>/dev/null
# For cloud:
# Use cloud-audit-mcp tools to assess posture
```
### Step 3: CMMC Assessment Validation
Verify this requirement passes CMMC Level 2 assessment methodology per SP 800-171A Rev 3.
## Tools
| Tool | Purpose | Usage |
| --------------- | ---------------------------- | ---------------------- |
| cloud-audit-mcp | Assess cloud CUI environment | `cloud_audit_*` tools |
| Manual Review | SSP and POA&M review | Documentation analysis |
## Remediation Guide
### Requirement Statement
Implement Network Communications – Deny by Default – Allow by Exception per NIST SP 800-171 Rev 3.
### Supplemental Guidance
This requirement applies to inbound and outbound network communications traffic at the system boundary and at identified points within the system. A deny-all, allow-by-exception network communications traffic policy ensures that only essential and approved connections are allowed.
## Risk Assessment
| Finding | Severity | Impact |
| ------------------------------------------------------------------------------------------------------------------------------------------------------ | -------- | ----------------------------------------------------- |
| Network Communications – Deny by Default – Allow by Exception (03.13.06) Network Communications – Deny by Default – Allow by Exception not implemented | High | CUI Protection - System and Communications Protection |
| Network Communications – Deny by Default – Allow by Exception (03.13.06) partially implemented (POA&M) | Medium | CMMC certification risk |
## CWE Categories
| CWE ID | Title |
| ------- | ------------------------------------ |
| CWE-311 | Missing Encryption of Sensitive Data |
## References
- [NIST SP 800-171 Rev 3](https://csrc.nist.gov/pubs/sp/800/171/r3/final)
- [NIST SP 800-171A Rev 3 (Assessment)](https://csrc.nist.gov/pubs/sp/800/171/a/r3/final)
- [CMMC Model Overview](https://www.acq.osd.mil/cmmc/)
- [NIST OSCAL Content](https://github.com/usnistgov/oscal-content)
## Checklist
- [ ] SSP documents Network Communications – Deny by Default – Allow by Exception (03.13.06) implementation
- [ ] Evidence of operating effectiveness collected
- [ ] POA&M addresses any gaps
- [ ] CMMC assessment objective met
- [ ] Continuous monitoring active
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