Assessment Objective
Determine if:
- AC-17(10) [Assignment: mechanisms] are implemented to authenticate [Assignment: remote commands].
Assessment Methods
Examine
- Access control policy
- procedures addressing authentication of remote commands
- system design documentation
- 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
- system developers
Test
- Mechanisms implementing authentication of remote commands
Linkitetyt tehtävät
| Linkin tyyppi | Tehtävä |
|---|---|
| blocks | AC-17(10) Authenticate Remote Commands |