Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- NET-41.1_A01 separate network addresses are implemented to connect to systems in different security domains.
Assessment rigor: 1
Origin: 53A_R5_SC-07(22) - NET-41.1_A02 critical system components and functions are logically isolated.
Assessment rigor: 3
Origin: 53A_R5_SC-07(29)_ODP[01] - NET-41.1_A03 critical system components and functions to be isolated are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-07(29)_ODP[02] - NET-41.1_A04 subnetworks are separated organization-defined criteria to isolate critical system components and functions.
Assessment rigor: 3
Origin: 53A_R5_SC-07(29) - NET-41.1_A05 physical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[1] 172A_3.13.4e_ODP[2] - NET-41.1_A06 logical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[1] 172A_3.13.4e_ODP[3] - NET-41.1_A07 physical isolation techniques and/or organization-defined logical isolation techniques are employed in organizational systems and system components.
Assessment rigor: 3
Origin: 172A_3.13.4e[a]
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | Separate Subnet for Connecting to Different Security Domains |
- Secure Controls Framework -
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