Assessment Objective
Determine if:
- SC-07(16) the discovery of specific system components that represent a managed interface is prevented.
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
- 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 supporting and/or implementing the prevention of discovery of system components at managed interfaces
Kapcsolt feladatok
| Kapcsolattípus | Feladat |
|---|---|
| blocks | SC-07(16) Prevent Discovery of System Components |