Assessment Objective

Determine if:

• types of allowable remote system access are defined.
• usage restrictions are established for each type of allowable remote system access.
• configuration requirements are established for each type of allowable remote system access.
• connection requirements are established for each type of allowable remote system access.
• each type of remote system access is authorized prior to establishing such connections.
• remote access to the system is routed through authorized access control points.
• remote access to the system is routed through managed access control points.
• remote execution of privileged commands is authorized.
• remote access to security-relevant information is authorized.

Assessment Methods

Examine

• access control policy and procedures
• procedures for remote system access
• remote system access configuration and connection requirements
• configuration management plan
• system configuration settings
• remote access authorizations
• system audit records
• system design documentation
• procedures for remote access to the system
• system monitoring records
• list of managed network access control points
• system security plan
• other relevant documents or records

Interview

• personnel with responsibilities for managing remote access connections
• personnel with information security responsibilities
• system administrators

Test

• mechanisms for monitoring and controlling remote access methods
• mechanisms for routing remote accesses through managed access control points
• remote access management capability for the system

Susietos užduotys

• NIST -

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