Assessment Objective
Determine if:
- AC-17(03) remote accesses are routed through authorized and managed network access control points.
Assessment Methods
Examine
- Access control policy
- procedures addressing remote access to the system
- system design documentation
- list of all managed network access control points
- system configuration settings and associated documentation
- system audit records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
Test
- Mechanisms routing all remote accesses through managed network access control points
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | AC-17(03) Managed Access Control Points |