Assessment Objective
Determine if:
- SC-03(01) hardware separation mechanisms are employed to implement security function isolation.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing security function isolation
- system design documentation
- hardware separation mechanisms
- 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 security functions from non-security functions within the system
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-03(01) Hardware Separation |