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SC-50Software-Enforced Separation And Policy Enforcement

>Control Description

Implement software-enforced separation and policy enforcement mechanisms between organization-defined security domains.

>Supplemental Guidance

System owners may require additional strength of mechanism to ensure domain separation and policy enforcement for specific types of threats and environments of operation.

>Related Controls

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What policies govern the implementation of software-enforced separation and policy enforcement?
  • How are system and communications protection requirements defined and maintained?
  • Who is responsible for configuring and maintaining the security controls specified in SC-50?

Technical Implementation:

  • How is software-enforced separation and policy enforcement technically implemented in your environment?
  • What systems, tools, or configurations enforce this protection requirement?
  • How do you ensure that software-enforced separation and policy enforcement remains effective as the system evolves?
  • How is separation of duties or partitioning technically enforced?

Evidence & Documentation:

  • What documentation demonstrates the implementation of SC-50?
  • Can you provide configuration evidence or system diagrams showing this protection control?
  • What logs or monitoring data verify that this control is functioning correctly?

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