Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- NET-06.1_A01 cybersecurity tools, mechanisms and support components to be isolated from other internal system components are defined.
Assessment rigor: 1
Origin: 53A_R5_SC-07(13)_ODP - NET-06.1_A02 cybersecurity tools, mechanisms and support components are isolated from other internal system components by implementing physically separate subnetworks with managed interfaces to other components of the system.
Assessment rigor: 1
Origin: 53A_R5_SC-07(13) - NET-06.1_A03 security management subnets are logically isolated.
Assessment rigor: 3
Origin: 53A_R5_SC-07(29)_ODP[01] - NET-06.1_A04 security management subnet system components and functions to be isolated are defined.
Assessment rigor: 3
Origin: 53A_R5_SC-07(29)_ODP[02] - NET-06.1_A05 organization-defined criteria are used to isolate security management subnets.
Assessment rigor: 3
Origin: 53A_R5_SC-07(29) - NET-06.1_A06 physical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[1] 172A_3.13.4e_ODP[2] - NET-06.1_A07 logical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[1] 172A_3.13.4e_ODP[3] - NET-06.1_A08 physical isolation techniques and/or organization-defined logical isolation techniques are employed in organizational systems and system components.
Assessment rigor: 3
Origin: 172A_3.13.4e[a]
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Security Management Subnets |
- Secure Controls Framework -
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