CCI-001084

Implementation Guidance

Determine if security functions are isolated from non-security functions.

Validation Procedures

Examine: [SELECT FROM: System and communications protection policy; procedures addressing security function isolation; list of security functions to be isolated from non-security functions; system design documentation; system configuration settings and associated documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developer]. Test: [SELECT FROM: Separation of security functions from non-security functions within the system].