SC-02 Application Partitioning

System and Communications Protection

Low Moderate High

Description

The information system separates user functionality (including user interface services) from information system management functionality.

Supplemental Guidance

The information system physically or logically separates user interface services (e.g., public web pages) from information storage and management services (e.g., database management). Separation may be accomplished through the use of different computers, different central processing units, different instances of the operating system, different network addresses, combinations of these methods, or other methods as appropriate.

Enhancements

(0) None.

MITRE ATT&CK Techniques (8)

ATT&CK v16.1

Techniques mitigated by this control, mapped via CTID.

Initial Access 2 Execution 1 Privilege Escalation 2 Defense Evasion 1 Credential Access 1 Lateral Movement 1

Compliance Mappings

ANSSI

Hygiene.23SecNumCloud.14.1

FINMA Circular 2023/1

IV.C(62)IV.C(63)

OSFI B-13

B-13.2.2B-13.3.2

EU GDPR

Art.32(1)(b)Art.5(1)(f)

EU DORA

Art.9(4)(a)

RBI CSF

Annex1.6

FISC Security Guidelines

FISC.T14FISC.T3

HKMA TM-E-1

TME1.7.3

NCA ECC

2-3

CBB TM

TM-8

Qatar NIA

CS

BoG CISD

CISD-VI

IOSCO Cyber Resilience

PROT-2

BCBS 239

Principle 2

CPMI-IOSCO PFMI

CG.PR

FFIEC IS

II.C.15(b)II.C.2

HIPAA Security Rule

ยง164.308(a)(4)(ii)(A)

ECB CROE

CROE.2.3.5

BOT Cyber Resilience

Ch2.4

CMMC 2.0

SC

FERC CIP Orders

Order 887

Solvency II

EIOPA-ICT-4.6

PRA SS1/23

P-IT.3

Basel SCO60

SCO60.64

SEC Custody (Digital Assets)

SEC-CD-04

ISO 17799 (legacy)

11.4.5

COBIT 4.1 (legacy)

AI2.4