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-06_A01 logical isolation techniques are defined.
Assessment rigor: 1
Origin: 172A_3.13.4e_ODP[1] 172A_3.13.4e_ODP[3] - NET-06_A02 mechanisms and/or techniques used to logically separate information flows are defined.
Assessment rigor: 1
Origin: 53A_R5_AC-04(21)_ODP[01] - NET-06_A03 information flows are separated logically using organization-defined mechanisms and/or techniques to accomplish organization-defined required separations.
Assessment rigor: 1
Origin: 53A_R5_AC-04(21)[01] - NET-06_A04 publicly accessible system components are identified.
Assessment rigor: 1
Origin: 171A_3.13.5[a] - NET-06_A05 subnetworks for publicly accessible system components are physically or logically separated from internal networks.
Assessment rigor: 1
Origin: 171A_3.13.5[b] - NET-06_A06 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] - NET-06_A07 mechanisms and/or techniques used to physically separate information flows are defined.
Assessment rigor: 3
Origin: 53A_R5_AC-04(21)_ODP[02] - NET-06_A08 required separations by types of information are defined.
Assessment rigor: 3
Origin: 53A_R5_AC-04(21)_ODP[03] - NET-06_A09 information flows are separated physically using organization-defined mechanisms and/or techniques to accomplish organization-defined required separations.
Assessment rigor: 3
Origin: 53A_R5_AC-04(21)[02] - NET-06_A10 subnetworks are implemented for publicly accessible system components that are physically or logically separated from internal networks.
Assessment rigor: 2
Origin: 171A_R3_A.03.13.01.b
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | Network Segmentation (macrosegmentation) |
- Secure Controls Framework -
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