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Isolate security functions enforcing access and information flow control from nonsecurity functions and from other security functions.
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基于 SOC 职业分类
正在显示 SKILL.md
| name | SC-3(2)_access-and-flow-control-functions |
| description | Isolate security functions enforcing access and information flow control from nonsecurity functions and from other security functions. |
| category | configuration |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","sc-3-2","sc","enhancement"] |
| tech_stack | ["aws","azure","gcp","linux","windows","network"] |
| cwe_ids | ["CWE-311"] |
| chains_with |
| [] |
| prerequisites | ["SC-3"] |
| severity_boost | {} |
Enhancement of: SC-3
Family: System and Communications Protection (SC) Framework: NIST SP 800-53 Rev 5
Security function isolation occurs because of implementation. The functions can still be scanned and monitored. Security functions that are potentially isolated from access and flow control enforcement functions include auditing, intrusion detection, and malicious code protection functions.
Examine the System Security Plan (SSP) and related artifacts for SC-3(2) implementation details. Verify the organization has documented how this control is satisfied.
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Check encryption and network controls | cloud_audit_encryption |
| nmap | Network scanning | nmap -sV --script ssl-enum-ciphers |
Isolate security functions enforcing access and information flow control from nonsecurity functions and from other security functions.
Security function isolation occurs because of implementation. The functions can still be scanned and monitored. Security functions that are potentially isolated from access and flow control enforcement functions include auditing, intrusion detection, and malicious code protection functions.
| Finding | Severity | Impact |
|---|---|---|
| SC-3(2) Access and Flow Control Functions not implemented | High | System and Communications Protection |
| SC-3(2) partially implemented | Medium | Incomplete System and Communications Protection |
| CWE ID | Title |
|---|---|
| CWE-311 | Missing Encryption of Sensitive Data |