Assessment Objective
Determine if:
- SC-07(18) systems are prevented from entering unsecure states in the event of an operational failure of a boundary protection device.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing boundary protection
- system design documentation
- 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 secure failure
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-07(18) [H] Fail Secure |