SC-47_alternate-communications-paths
DevOps & SecurityEstablish [organization-defined] for system operations organizational command and control.
How to use this skill
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SC-47 Alternate Communications Paths
High-Level Description
Family: System and Communications Protection (SC) Framework: NIST SP 800-53 Rev 5
An incident, whether adversarial- or nonadversarial-based, can disrupt established communications paths used for system operations and organizational command and control. Alternate communications paths reduce the risk of all communications paths being affected by the same incident. To compound the problem, the inability of organizational officials to obtain timely information about disruptions or to provide timely direction to operational elements after a communications path incident, can impact the ability of the organization to respond to such incidents in a timely manner. Establishing alternate communications paths for command and control purposes, including designating alternative decision makers if primary decision makers are unavailable and establishing the extent and limitations of their actions, can greatly facilitate the organization’s ability to continue to operate and take appropriate actions during an incident.
What to Check
- Verify SC-47 Alternate Communications Paths is documented in SSP
- Confirm control is operating effectively
- Review evidence of continuous monitoring for SC-47
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for SC-47 implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Check encryption and network controls | cloud_audit_encryption |
| nmap | Network scanning | nmap -sV --script ssl-enum-ciphers |
Remediation Guide
Control Statement
Establish [organization-defined] for system operations organizational command and control.
Implementation Guidance
An incident, whether adversarial- or nonadversarial-based, can disrupt established communications paths used for system operations and organizational command and control. Alternate communications paths reduce the risk of all communications paths being affected by the same incident. To compound the problem, the inability of organizational officials to obtain timely information about disruptions or to provide timely direction to operational elements after a communications path incident, can impact the ability of the organization to respond to such incidents in a timely manner. Establishing alternate communications paths for command and control purposes, including designating alternative decision makers if primary decision makers are unavailable and establishing the extent and limitations of their actions, can greatly facilitate the organization’s ability to continue to operate and take appropriate actions during an incident.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| SC-47 Alternate Communications Paths not implemented | High | System and Communications Protection |
| SC-47 partially implemented | Medium | Incomplete System and Communications Protection |
CWE Categories
| CWE ID | Title |
|---|---|
| CWE-311 | Missing Encryption of Sensitive Data |
References
- NIST SP 800-53 Rev 5 - SC-47
- NIST SP 800-53A Rev 5 (Assessment Procedures)
- NIST SP 800-53 Rev 5 Full Catalog
Checklist
- Control documented in SSP
- Implementation evidence collected
- Operating effectiveness validated
- Continuous monitoring in place
- Related controls (CP-2, CP-8) reviewed