Assessment Objective
Determine if:
- subnetworks are separated [Assignment: SELECTED PARAMETER VALUE] to isolate [Assignment: critical system components and functions].
Assessment Methods
Examine
- System and communications protection policy
- procedures addressing boundary protection
- system design documentation
- system hardware and software
- system architecture
- system configuration settings and associated documentation
- criticality analysis
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developer
- organizational personnel with boundary protection responsibilities
Test
- Mechanisms separating critical system components and functions
Pedidos ligados
| Tipo de ligação | Pedido |
|---|---|
| blocks | 03.13.15E Separate Subnets to Isolate System Components and Functions |