Assessment Objective
Determine if:
- SC-03 security functions are isolated from non-security functions.
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing security function isolation
- list of security functions to be isolated from non-security functions
- 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
- system developer
Test
- Separation of security functions from non-security functions within the system
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | SC-03 [H] Security Function Isolation |