CCI-001082

The information system separates user functionality (including user interface services) from information system management functionality.

Implementation Guidance

The organization being inspected/assessed configures the information system to separate user functionality (including user interface services) from information system management functionality. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 1082.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to separate user functionality (including user interface services) from information system management functionality. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 1082.

Compelling Evidence

1.) Data flow diagram. 2.) Applicable STIG/SRG checks.

The controls below (if any) were marked by NIST as being related to CCI-001082.