Assessment Objective
Determine if:
- SC-02(01) the presentation of system management functionality is prevented at interfaces to non-privileged users.
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
- non-privileged users of the system
- system developer
Test
- Separation of user functionality from system management functionality
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-02(01) Interfaces for Non-privileged Users |