Assessment Objective
Determine if:
- SC-39(01) hardware separation is implemented to facilitate process isolation.
Assessment Methods
Examine
- System and communications protection policy
- system design documentation
- system configuration settings and associated documentation
- system architecture
- system documentation for hardware separation mechanisms
- system documentation from vendors, manufacturers, or developers
- independent verification and validation documentation
- 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
- System capability implementing underlying hardware separation mechanisms for process separation
Saistītie uzdevumi
| Saites veids | Uzdevums |
|---|---|
| blocks | SC-39(01) Hardware Separation |