Assessment Objective
Determine if:
- AC-17(02) cryptographic mechanisms are implemented to protect the confidentiality and integrity of remote access sessions.
Assessment Methods
Examine
- Access control policy
- procedures addressing remote access to the system
- system design documentation
- system configuration settings and associated documentation
- cryptographic mechanisms and associated configuration documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- Cryptographic mechanisms protecting confidentiality and integrity of remote access sessions
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | AC-17(02) Protection of Confidentiality and Integrity Using Encryption |