CCI-004941
CCI-004941 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if hardware-enforced separation and policy enforcement mechanisms are implemented between [SC-49_ODP; security domains requiring hardware-enforced separation and policy enforcement mechanisms are defined].
Validation Procedures
Examine: [SELECT FROM: System and communications protection policy; procedures addressing cross-domain policy enforcement; 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; organizational personnel installing, configuring, and/or maintaining the system]. Test: [SELECT FROM: Mechanisms supporting and/or implementing hardware-enforced security domain separation and policy enforcement].