Assessment Objective
Determine if:
- SC-03(03) the number of non-security functions included within the isolation boundary containing security functions is minimized.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing security function isolation
- 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
Test
- Mechanisms supporting and/or implementing an isolation boundary
Povezani zadaci
| Vrsta poveznice | Zadatak |
|---|---|
| blocks | SC-03(03) Minimize Nonsecurity Functionality |