Assessment Objective
Determine if:
- boundary protection mechanisms are employed to isolate [Assignment: system components].
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing boundary protection
- system design documentation
- system hardware and software
- enterprise architecture documentation
- 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
- personnel with boundary protection responsibilities
Test
- Mechanisms supporting and/or implementing the capability to separate system components
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | 03.13.04E Isolation of System Components |