Assessment Objective
Determine if:
- SC-07(15)[01] networked, privileged accesses are routed through a dedicated, managed interface for purposes of access control;
- SC-07(15)[02] networked, privileged accesses are routed through a dedicated, managed interface for purposes of auditing.
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
- audit logs
- 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 routing of networked, privileged access through dedicated, managed interfaces
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SC-07(15) Networked Privileged Accesses |