+SC-32 System Partitioning
---+SC-32(01) Separate Physical Domains for Privileged Functions
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SC-32 System Partitioning
Control
Partition the system into [Assignement: system components] residing in separate [Selection: physical; logical] domains or environments based on [Assignement: circumstances for the physical or logical separation of components].
Discussion
System partitioning is part of a defense-in-depth protection strategy. Organizations determine the degree of physical separation of system components. Physical separation options include physically distinct components in separate racks in the same room, critical components in separate rooms, and geographical separation of critical components. Security categorization can guide the selection of candidates for domain partitioning. Managed interfaces restrict or prohibit network access and information flow among partitioned system components.
Assessment Objective
the system is partitioned into [Assignement: system components] residing in separate [Selection: physical; logical] domains or environments based on [Assignement: circumstances for the physical or logical separation of components].
Assessment Method
Examine
System and communications protection policy
procedures addressing system partitioning
system design documentation
system configuration settings and associated documentation
system architecture
list of system physical domains (or environments)
system facility diagrams
system network diagrams
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
system developers/integrators
1. Prezentare generală
1.1 Referințe
1.2 Cerințe identificate
1.3 Reglementări asociate
2. Cerințe identificate
3. Reglementări asociate
Reglementări
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Reglementare |
Tichete legate
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