Separation of duties is implemented in performing administrative activities for gateways.
Topic
System administrators for gateways
Applicable to
all
History
Priority
should
Mar 2022
Separation of duties is implemented in performing administrative activities for gateways.
Miscellaneous changes were made to rationale and recommendations throughout the publication to clarify content without changing intent. This included a review from the Guidelines for System Hardening chapter through to the Guidelines for Data Transfers chapter.
Oct 2019
Roles for the administration of gateways are separated.
Security control 0617 was merged with security control 0616.
Sep 2019
Roles for the administration of gateways are separated.
2015
Agencies should separate roles for the administration of gateways (e.g. separate network andsecurity policy configuration roles).
2010
Agencies should separate roles for the administration of gateways (for example, separate network andsecurity policy configuration roles).
2008
Agencies should separate roles for CDS configuration (e.g. separate network and security policy configuration roles).