SEA-03.2 ยท Application Partitioning

Control Description

Mechanisms exist to separate user functionality from system management functionality.

Control Question
Assessment question for control validation

Does the organization separate user functionality from system management functionality?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical