Assessment Objective
Determine if:
- AC-17(09) the capability to disconnect or disable remote access to the system within [Assignment: time period] is provided.
Assessment Methods
Examine
- Access control policy
- procedures addressing disconnecting or disabling remote access to the system
- system design documentation
- system configuration settings and associated documentation
- security plan, 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 capability to disconnect or disable remote access to system
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | AC-17(09) Disconnect or Disable Access |