SC-7(1)—Physically Separated Subnetworks
>Control Description
[Incorporated into SC-7]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What policies govern the implementation of physically separated subnetworks?
- •How are system and communications protection requirements defined and maintained?
- •Who is responsible for configuring and maintaining the security controls specified in SC-7(1)?
Technical Implementation:
- •How is physically separated subnetworks technically implemented in your environment?
- •What systems, tools, or configurations enforce this protection requirement?
- •How do you ensure that physically separated subnetworks remains effective as the system evolves?
Evidence & Documentation:
- •What documentation demonstrates the implementation of SC-7(1)?
- •Can you provide configuration evidence or system diagrams showing this protection control?
- •What logs or monitoring data verify that this control is functioning correctly?
Ask AI
Configure your API key to use AI features.