Application Partitioned From Information Storage and Management Services, v1.0

Defines conformance and assessment criteria for verifying that an organization physically or logically separates user interface services from information storage and management services.
If an assessment step references organization-defined elements (E.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), corresponding citations/excerpts must be provided to confirm that the organization has established and documented these values and that they apply as referenced in the conformance criteria.

Similarly, if a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]) is specified, evidence must be provided to establish that the option(s) implemented by the organization have been defined and documented.

The assessment step shall not be marked as satisfied without this evidence.

Assessment Step

1
Application Partitioned From Information Storage and Management Services (ApplicationPartitionedFromInformationStorageandManagementServices)
Does the organization require applications services, and information systems to physically or logically separate user interface services (e.g. public Web pages) from information storage and management services (e.g. database management)??
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
If conformance criteria reference organization-defined elements (e.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), these values must be defined and documented by the organization.

Similarly, if the criteria specify a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]), the option(s) implemented by the organization must also be defined and documented.

Conformance Criteria (1)

C1
The application, service, or information system shall physically or logically separate user interface services (e.g. public Web pages) from information storage and management services (e.g. database management).
Citation
CJIS-SP-V5-4
Section 5.10.3.1.