Assessment Objective
Determine if:
- SC-02 user functionality, including user interface services, is separated from system management functionality.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing application partitioning
- 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
- system developer
Test
- Separation of user functionality from system management functionality
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-02 Separation of System and User Functionality |