CMMC v2.0_SC.L2-3.13.3

Lionfish Cyber Security | December 3rd 2022 |

CMMC v2.0

3.13 SYSTEM AND COMMUNICATIONS PROTECTION

SC.L2-3.13.3

Separate user functionality from system management functionality.

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.

 

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