Assessment Objective
Determine if:
- SC-07(20) the capability to dynamically isolate [Assignment: system components] from other system components is provided.
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 system components to be dynamically isolated/segregated from other components of the system
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developer
- organizational personnel with boundary protection responsibilities
Test
- Mechanisms supporting and/or implementing the capability to dynamically isolate/segregate system components
Propojené úkoly
| Typ vazby | Úkol |
|---|---|
| blocks | SC-07(20) Dynamic Isolation and Segregation |