Assessment Objective
Determine if:
- SC-03(04)[01] security functions are implemented as largely independent modules that maximize internal cohesiveness within modules;
- SC-03(04)[02] security functions are implemented as largely independent modules that minimize coupling between modules.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing security function isolation
- 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
Test
- Organizational processes for maximizing internal cohesiveness within modules and minimizing coupling between modules
- mechanisms supporting and/or implementing security functions as independent modules
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-03(04) Module Coupling and Cohesiveness |