Assessment Objective

Determine if:

• SC-02(01) the presentation of system management functionality is prevented at interfaces to non-privileged users.

Assessment Methods

Examine

• System and communications protection policy
• procedures addressing application partitioning
• 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
• non-privileged users of the system
• system developer

Test

• Separation of user functionality from system management functionality

Saincheisteanna nasctha

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final