Assessment Objective
Determine if:
- SC-02(02) state information is stored separately from applications and software.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing application and software partitioning
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- privacy plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security and privacy responsibilities
- system developer
Test
- Separation of application state information from software
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SC-02(02) Disassociability |