Assessment Objective
Determine if:
- SC-32(01) privileged functions are partitioned into separate physical domains.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing system partitioning
- system design documentation
- system configuration settings and associated documentation
- system architecture
- list of system physical domains (or environments)
- system facility diagrams
- system network diagrams
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- organizational personnel installing, configuring, and/or maintaining the system
- system developers/integrators
Test
- Mechanisms supporting and/or implementing the physical separation of system components
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | SC-32(01) Separate Physical Domains for Privileged Functions |