Level 2 · System and Communications Protection

SC.L2-3.13.7

Split Tunneling

Remote connectivity should prevent the prohibited simultaneous path to organizational and external networks.

Score: 1 POA&M: Eligible
GAVII Cybersecurity assessment reference

Official reference

The requirement

Prevent remote devices from simultaneously establishing non-remote connections with organizational systems and communicating via some other connection to resources in external networks (i.e., split tunneling).

DoD CMMC Assessment Guide, Level 2, version 2.13. SC.L2-3.13.7; requirement and objectives, printed page 225 ↗

Assessment objectives

What must be established

Determine if each applicable objective is satisfied. The labels below follow the cited DoD assessment guide.

  1. [a]

    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).

MET requires evidence that all applicable objectives are satisfied. Final, approved evidence is needed. A NOT APPLICABLE determination needs a scope-based basis and is equivalent to MET for scoring. Enduring exceptions and temporary deficiencies have specific conditions under 32 CFR 170.24; they are not a general permission to defer implementation.

GAVII Cybersecurity assessment approach

Connect the objective to the evidence

Inspect the actual routing behavior of remote devices, not only the VPN profile name. Include exceptions, local-network access, and relevant alternate interfaces in the review.

Assessment focus: objectives [a]. Use the methods together; a single example does not establish every objective.

Examine

Review remote-access routing policies, client configuration, and exception decisions.

Interview

What external connectivity remains available while a remote device is connected to the organizational system?

Demonstrate or test

Inspect routes and safe connectivity tests during a representative remote session to verify the intended restriction.

Evidence gaps to look for

  • A full-tunnel policy is assigned but bypass routes remain.
  • An alternate interface defeats the intended restriction.

GAVII Cybersecurity’s examples illustrate ways to examine, interview, and test. They are not a mandatory artifact list or a guarantee of an assessment result. Combine methods and address every applicable objective in the actual scope.

Assessment constraints

Scoring and POA&M eligibility

Score: 1

If this requirement is NOT MET, deduct 1 point from the Level 2 maximum of 110. The deduction applies to the requirement, not separately to each objective.

Scoring rule ↗

POA&M: Eligible

Potentially eligible only if all Conditional Level 2 criteria are satisfied, including a score of at least 88 out of 110 and timely closeout. Eligibility is not a finding that this requirement is MET.

POA&M rule ↗

Conditional Level 2 requires a score of at least 88 out of 110 and satisfaction of every eligibility condition. A 1-point requirement is not automatically eligible. The permitted POA&M must be closed through the appropriate closeout assessment within 180 days of the Conditional CMMC Status Date. An operational remediation plan does not confer Conditional Status.

Assessment planning

Location and observation

Not specifically listed in CAP P.11

This requirement is not specifically listed in CAP P.11. That does not establish that remote assessment is sufficient: the Lead CCA and C3PAO determine an adequate approach for the actual scope and evidence.

CAP §P.11, pages 10–11 ↗

Check the source

References and related requirements

Program timing and contract applicability can change independently of these requirements. Check current DoD program notices and your solicitation or contract before making a compliance decision. Open the official DoD resource hub.

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