Assessment Objective
Determine if:
- 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
- personnel with information security responsibilities
- system developers
- personnel with boundary protection responsibilities
Test
- Mechanisms supporting and/or implementing separate network addresses or different subnets
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | 03.13.10E Separate Subnetworks |