CCI-002506
CCI-002506 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed designs the information system to partition components defined in SC-32, CCI 2504 residing in separate physical domains or environments based on circumstances defined in SC-32, CCI 2505 for physical separation of components.
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 partitions components defined in SC-32, CCI 2504 residing in separate physical domains or environments based on circumstances defined in SC-32, CCI 2505 for physical separation of components.
Compelling Evidence
1.) Network topology diagrams. 2.) Signed and dated architecture documentation or any other relevant documentation.