Assessment Objective
Determine if:
- SC-32 the system is partitioned into [Assignment: system components] residing in separate [Selection: physical; logical] domains or environments based on [Assignment: circumstances for the physical or logical separation of components].
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing system partitioning
- system design documentation
- system configuration settings and associated documentation
- system architecture
- list of system physical domains (or environments)
- system facility diagrams
- system network diagrams
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel installing, configuring, and/or maintaining the system
- system developers/integrators
Test
- Mechanisms supporting and/or implementing the physical separation of system components
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | SC-32 System Partitioning |