+AC-17(09) Disconnect or Disable Access

AC-17(09) Disconnect or Disable Access

Control

Provide the capability to disconnect or disable remote access to the system within [Assignement: time period].

Discussion

The speed of system disconnect or disablement varies based on the criticality of missions or business functions and the need to eliminate immediate or future remote access to systems.

Assessment Objective

the capability to disconnect or disable remote access to the system within [Assignement: time period] is provided.

Assessment Method

Examine

Access control policy procedures addressing disconnecting or disabling remote access to the system system design documentation system configuration settings and associated documentation security plan, system audit records system security plan other relevant documents or records

Interview

System/network administrators organizational personnel with information security responsibilities system developers

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by AC-17(09) Disconnect or Disable Access – Assessment Procedure
is blocked by Expeditious Remote Access Disconnect / Disable Capability