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SC-3(3)Minimize Nonsecurity Functionality

>Control Description

Minimize the number of nonsecurity functions included within the isolation boundary containing security functions.

>Supplemental Guidance

Where it is not feasible to achieve strict isolation of nonsecurity functions from security functions, it is necessary to take actions to minimize nonsecurity-relevant functions within the security function boundary. Nonsecurity functions contained within the isolation boundary are considered security-relevant because errors or malicious code in the software can directly impact the security functions of systems. The fundamental design objective is that the specific portions of systems that provide information security are of minimal size and complexity.

Minimizing the number of nonsecurity functions in the security-relevant system components allows designers and implementers to focus only on those functions which are necessary to provide the desired security capability (typically access enforcement). By minimizing the nonsecurity functions within the isolation boundaries, the amount of code that is trusted to enforce security policies is significantly reduced, thus contributing to understandability.

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What policies govern the implementation of minimize nonsecurity functionality?
  • How are system and communications protection requirements defined and maintained?
  • Who is responsible for configuring and maintaining the security controls specified in SC-3(3)?

Technical Implementation:

  • How is minimize nonsecurity functionality technically implemented in your environment?
  • What systems, tools, or configurations enforce this protection requirement?
  • How do you ensure that minimize nonsecurity functionality remains effective as the system evolves?
  • What network boundary protections are in place (firewalls, gateways, etc.)?

Evidence & Documentation:

  • What documentation demonstrates the implementation of SC-3(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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