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

Saincheisteanna nasctha

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final