CCI-002505

Defines the circumstances under which the system components are to be physically or logically separated to support partitioning.

Implementation Guidance

The organization being inspected/assessed defines and documents the circumstances under which the information system components are to be physically separated to support partitioning. DoD has determined the circumstances are not appropriate to define at the Enterprise level.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented circumstances to ensure the organization being inspected/assessed defines the circumstances under which the information system components are to be physically separated to support partitioning. DoD has determined the circumstances are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated Standard Operating Procedure (SOP). 2.) Concept of Operations (CONOP). 3.) System Configuration policy (reference "system partition" section).

The controls below (if any) were marked by NIST as being related to CCI-002505.