CCI-002395
CCI-002395 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed designs the information system to leverage subnetworks so that publicly accessible system components are physically and/or logically separated from internal organizational networks.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines network topology diagrams, architecture documentation, or any other documentation identifying component partitioning to ensure the organization being inspected/assessed implements subnetworks for publicly accessible system components that are physically and/or logically separated from internal organizational networks.
Compelling Evidence
1.) Current network topology diagrams. 2.) Architecture documentation or relevant documentation for identifying component partitioning.