Assessment Objective

Determine if:

• types of allowable remote system access are defined.
• usage restrictions are established for each type of allowable remote system access.
• configuration requirements are established for each type of allowable remote system access.
• connection requirements are established for each type of allowable remote system access.
• each type of remote system access is authorized prior to establishing such connections.
• remote access to the system is routed through authorized access control points.
• remote access to the system is routed through managed access control points.
• remote execution of privileged commands is authorized.
• remote access to security-relevant information is authorized.

Assessment Methods

Examine

• access control policy and procedures
• procedures for remote system access
• remote system access configuration and connection requirements
• configuration management plan
• system configuration settings
• remote access authorizations
• system audit records
• system design documentation
• procedures for remote access to the system
• system monitoring records
• list of managed network access control points
• system security plan
• other relevant documents or records

Interview

• personnel with responsibilities for managing remote access connections
• personnel with information security responsibilities
• system administrators

Test

• mechanisms for monitoring and controlling remote access methods
• mechanisms for routing remote accesses through managed access control points
• remote access management capability for the system

Linkede sager

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.