Assessment Objective
Determine if:
- SC-07(22) separate network addresses are implemented to connect to systems in different security domains.
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
- system audit records
- 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 separate network addresses/different subnets
Συνδεδεμένα ζητήματα
| Τύπος σύνδεσης | Ζήτημα |
|---|---|
| blocks | SC-07(22) Separate Subnets for Connecting to Different Security Domains |