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12,8: Establish and Maintain Dedicated Computing Resources for All Administrative Work
Establish and Maintain Dedicated Computing Resources for All Administrative Work
12,8: Establish and Maintain Dedicated Computing Resources for All Administrative Work

Establish and maintain dedicated computing resources, either physically or logically separated, for all administrative tasks or tasks requiring administrative access. The computing resources should be segmented from the enterprise's primary network and not be allowed internet access.

Not applicable - Not applicable
None - None
Informal - Informal
Partially written - Partially written
Written - Written
Approved and communicated - Approved and communicated
Not applicable - Not applicable
Not implemented - Not implemented
Parts of policy implemented - Parts of policy implemented
Implemented on some systems - Implemented on some systems
Implemented on most systems - Implemented on most systems
Implemented on all systems - Implemented on all systems
Not applicable - Not applicable
Not automated - Not automated
Parts of policy automated - Parts of policy automated
Automated on some systems - Automated on some systems
Automated on most systems - Automated on most systems
Automated on all systems - Automated on all systems
Not applicable - Not applicable
Not reported - Not reported
Parts of policy reported - Parts of policy reported
Reported on some systems - Reported on some systems
Reported on most systems - Reported on most systems
Reported on all systems - Reported on all systems
Description

Establish and maintain dedicated computing resources, either physically or logically separated, for all administrative tasks or tasks requiring administrative access. The computing resources should be segmented from the enterprise's primary network and not be allowed internet access.