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:
- SEA-27_A01 an organization-defined isolated trusted communication path (e.g., Control-Alt-Delete in Microsoft Windows) is provided for communications between the user and the trusted components of the system.
Assessment rigor: 1
Origin: 53A_R5_SC-11a. - SEA-27_A02 users are permitted to invoke the trusted communication path (e.g., Control-Alt-Delete in Microsoft Windows) for communications between the user and the security functions of the system, including authentication and re-authentication, at a minimum.
Assessment rigor: 1
Origin: 53A_R5_SC-11b. - SEA-27_A03 logical security functions of the system are defined.
Assessment rigor: 1
Origin: 53A_R5_SC-11_ODP[01] 53A_R5_SC-11_ODP[02]
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Secure Log-On Procedures (Trusted Path) |
- Secure Controls Framework -
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