SC-3—Security Function Isolation
>Control Description
>DoD Impact Level Requirements
No specific parameter values or requirements for this impact level.
>Discussion
Security functions are isolated from nonsecurity functions by means of an isolation boundary implemented within a system via partitions and domains. The isolation boundary controls access to and protects the integrity of the hardware, software, and firmware that perform system security functions. Systems implement code separation in many ways, such as through the provision of security kernels via processor rings or processor modes.
For non-kernel code, security function isolation is often achieved through file system protections that protect the code on disk and address space protections that protect executing code. Systems can restrict access to security functions using access control mechanisms and by implementing least privilege capabilities. While the ideal is for all code within the defined security function isolation boundary to only contain security-relevant code, it is sometimes necessary to include nonsecurity functions as an exception.
The isolation of security functions from nonsecurity functions can be achieved by applying the systems security engineering design principles in SA-8, including SA-8(1), SA-8(3), SA-8(4), SA-8(10), SA-8(12), SA-8(13), SA-8(14), and SA-8(18).
>Related Controls
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies govern the implementation of security function isolation?
- •How are system and communications protection requirements defined and maintained?
- •Who is responsible for configuring and maintaining the security controls specified in SC-3?
Technical Implementation:
- •How is security function isolation technically implemented in your environment?
- •What systems, tools, or configurations enforce this protection requirement?
- •How do you ensure that security function isolation remains effective as the system evolves?
- •What network boundary protections are in place (firewalls, gateways, etc.)?
- •How is separation of duties or partitioning technically enforced?
Evidence & Documentation:
- •What documentation demonstrates the implementation of SC-3?
- •Can you provide configuration evidence or system diagrams showing this protection control?
- •What logs or monitoring data verify that this control is functioning correctly?
- •Can you provide network architecture diagrams and firewall rulesets?
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