Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- NET-26.6_A01 privileged commands authorized for remote execution are identified.
Assessment rigor: 1
Origin: 171A_3.1.15[a] 53A_R5_AC-17(04)_ODP[01] - NET-26.6_A02 security-relevant information authorized to be accessed remotely is identified.
Assessment rigor: 1
Origin: 171A_3.1.15[b] 53A_R5_AC-17(04)_ODP[02] - NET-26.6_A03 the execution of the identified privileged commands via remote access is authorized.
Assessment rigor: 1
Origin: 171A_3.1.15[c] 53A_R5_AC-17(04)(a)[01] - NET-26.6_A04 access to the identified security-relevant information via remote access is authorized.
Assessment rigor: 2
Origin: 171A_3.1.15[d] 53A_R5_AC-17(04)(a)[02] 53A_R5_AC-17(04)(a)[04] - NET-26.6_A05 the rationale for remote access is documented in the security plan for the system.
Assessment rigor: 3
Origin: 53A_R5_AC-17(04)(b) - NET-26.6_A06 remote execution of privileged commands is authorized.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.12.d[1] - NET-26.6_A07 remote access to security-relevant information is authorized.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.12.d[2]
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | Remote Access Privileged Commands & Sensitive Data Access |
- Secure Controls Framework -
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