Assessment Objective
Determine if:
- SC-04[01] unauthorized information transfer via shared system resources is prevented;
- SC-04[02] unintended information transfer via shared system resources is prevented.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing information protection in shared system resources
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developer
Test
- Mechanisms preventing the unauthorized and unintended transfer of information via shared system resources
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | SC-04 [M] Information in Shared System Resources |