Assessment Objective
Determine if:
- SC-36[01] [Assignment: processing components] are distributed across [Selection: physical locations; logical domains];
- SC-36[02] [Assignment: storage components] are distributed across [Selection: physical locations; logical domains].
Assessment Methods
Examine
- System and communications protection policy
- contingency planning policy and procedures
- contingency plan
- system design documentation
- system configuration settings and associated documentation
- system architecture
- list of system physical locations (or environments) with distributed processing and storage
- system facility diagrams
- processing site agreements
- storage site agreements
- 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
- organizational personnel with contingency planning and plan implementation responsibilities
- system developers/integrators
Test
- Organizational processes for distributed processing and storage across multiple physical locations
- mechanisms supporting and/or implementing the capability to distribute processing and storage across multiple physical locations
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | SC-36 Distributed Processing and Storage |