3.13.3

  • Requirement

    Separate user functionality from system management functionality.

  • Discussion

    System management functionality includes functions necessary to administer databases, network components, workstations, or servers, and typically requires privileged user access. The separation of user functionality from system management functionality is physical or logical. Organizations can implement separation of system management functionality from user functionality by using different computers, different central processing units, different instances of operating systems, or different network addresses; virtualization techniques; or combinations of these or other methods, as appropriate. This type of separation includes web administrative interfaces that use separate authentication methods for users of any other system resources. Separation of system and user functionality may include isolating administrative interfaces on different domains and with additional access controls.

More Info

  • Family

    System and Communications Protection
  • DoD Scoring Methodology Points

    1
  • Related CMMC ID

  • Related NIST 800-53 ID

    SC-2
  • Reference Documents

    • N/A

NIST 800-171A Assessment Guidance

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