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:
- NET-42.1_A01 system components to be isolated by boundary protection mechanisms are defined.
Assessment rigor: 1
Origin: 53A_R5_SC-07(21)_ODP[01] - NET-42.1_A02 boundary protection mechanisms are employed to isolate system components supporting missions and/or business functions.
Assessment rigor: 1
Origin: 53A_R5_SC-07(21) - NET-42.1_A03 missions and/or business functions to be supported by system components isolated by boundary protection mechanisms are defined.
Assessment rigor: 1
Origin: 53A_R5_SC-07(21)_ODP[02] - NET-42.1_A04 physical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[2] 172A_3.13.4e_ODP[1] - NET-42.1_A05 logical isolation techniques are defined.
Assessment rigor: 3
Origin: 172A_3.13.4e_ODP[3] 172A_3.13.4e_ODP[1] - NET-42.1_A06 physical isolation techniques and/or organization-defined logical isolation techniques are employed in organizational systems and system components.
Assessment rigor: 3
Origin: 172A_3.13.4e[a]
Povezane zadeve
| Vrsta povezave | Zadeva |
|---|---|
| blocks | Isolation of System Components |
- Secure Controls Framework -
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