Assessment Objective
Determine if:
- SC-07(13) [Assignment: information security tools, mechanisms, and support components] are isolated from other internal system components by implementing physically separate subnetworks with managed interfaces to other components of the system.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing boundary protection
- system design documentation
- system hardware and software
- system architecture
- system configuration settings and associated documentation
- list of security tools and support components to be isolated from other internal system components
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel with boundary protection responsibilities
Test
- Mechanisms supporting and/or implementing the isolation of information security tools, mechanisms, and support components
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | SC-07(13) Isolation of Security Tools, Mechanisms, and Support Components |