03.01.06E Protection of Remote Access Mechanism Information

Statement

Protect information about remote access mechanisms from unauthorized use and disclosure.

Guidance

Access to organizational information about remote access mechanisms by non-organizational entities can increase the risk of unauthorized use and disclosure. The organization considers including remote access requirements in the information exchange agreements with other organizations, as applicable. Remote access requirements can also be included in rules of behavior and access agreements. This requirement enhances SP 800-171 requirement 03.01.12.

Statement

• (includes preempt) Ensure that the threat event does not have an impact.

  • Reduce likelihood of occurrence and/or reduce likelihood of impact.

  • The adversary’s efforts or resources cannot be applied or are wasted.

• (includes exert) Make it more difficult for threat events to cause adverse impacts or consequences.

  • Reduce likelihood of impact and reduce level of impact.

  • Adversary activities are restricted in scope, fail to achieve full effect, do not take place in accordance with adversary timeline, or require greater resources than adversary had planned.

Assessment objective

information about remote access mechanisms is protected from unauthorized use and disclosure.

Assessment method

• Access control policy procedures addressing remote access to the system system security plan other relevant documents or records

Assessment method

• Personnel with responsibilities for implementing or monitoring remote access to the system system users with knowledge of information about remote access mechanisms personnel with information security responsibilities

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

3. Relaterede reguleringer

Linkede sager

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final