Assessment Objective
Determine if:
- AC-17(01)[01] automated mechanisms are employed to monitor remote access methods;
- AC-17(01)[02] automated mechanisms are employed to control remote access methods.
Assessment Methods
Examine
- Access control policy
- procedures addressing remote access to the system
- system design documentation
- system configuration settings and associated documentation
- system audit records
- system monitoring records
- system security plan
- other relevant documents or records
Interview
- System/network administrators
- organizational personnel with information security responsibilities
- system developers
Test
- Automated mechanisms monitoring and controlling remote access methods
Linked Issues
| Linktype | Issue |
|---|---|
| blocks | AC-17(01) [H] Monitoring and Control |