Assessment Objective

Determine if:

• SC-07(29) subnetworks are separated [Selection: physically; logically] to isolate [Assignment: critical system components and functions].

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
• criticality analysis
• system audit records
• system security plan
• other relevant documents or records

Interview

• System/network administrators
• organizational personnel with information security responsibilities
• system developer
• organizational personnel with boundary protection responsibilities

Test

• Mechanisms separating critical system components and functions

Povezani zadaci

• NIST -

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