Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

sc-39(1)

process isolation  | hardware separation

assessment objective:

Determine if the information system implements underlying hardware separation mechanisms to facilitate process separation.

potential assessment methods and objects:

Examine: [SELECT FROM: System and communications protection policy; information system design documentation; information system configuration settings and associated documentation; information system architecture; information system documentation for hardware separation mechanisms; information system documentation from vendors, manufacturers or developers; independent verification and validation documentation; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; system developer; organizational personnel installing, configuring, and/or maintaining the information system; information system developers/integrators].

Test: [select from: Information system capability implementing underlying hardware separation mechanisms for process separation].