Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- NET-26_A01 usage restrictions are established for each type of allowable remote system access.
Assessment rigor: 1
Origin: 53A_R5_AC-17a.[01] 171A_R3_A.03.01.12.a[02] - NET-26_A02 types of allowable remote system access are defined.
Assessment rigor: 1
Origin: 171A_R3_A.03.01.12.a[01] - NET-26_A03 connection requirements are established for each type of allowable remote system access.
Assessment rigor: 1
Origin: 171A_R3_A.03.01.12.a[04] - NET-26_A04 each type of remote system access is authorized prior to establishing such connections.
Assessment rigor: 1
Origin: 171A_R3_A.03.01.12.b - NET-26_A05 configuration requirements are established for each type of allowable remote system access.
Assessment rigor: 2
Origin: 53A_R5_AC-17a.[02] 171A_R3_A.03.01.12.a[03] - NET-26_A06 implementation guidance is established and documented for each type of remote access allowed.
Assessment rigor: 3
Origin: 53A_R5_AC-17a.[03] - NET-26_A07 each type of remote access to the system is authorized prior to allowing such connections.
Assessment rigor: 3
Origin: 53A_R5_AC-17b. - NET-26_A08 information about remote access mechanisms is protected from unauthorized use and disclosure.
Assessment rigor: 3
Origin: 53A_R5_AC-17(06) - NET-26_A09 remote access to the system is routed through authorized access control points.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.12.c[01] - NET-26_A10 remote access to the system is routed through managed access control points.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.12.c[02] - NET-26_A11 remote execution of privileged commands is authorized.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.12.d[1] - NET-26_A12 remote access to security-relevant information is authorized.
Assessment rigor: 2
Origin: 171A_R3_A.03.01.12.d[2]
Povezane zadeve
| Vrsta povezave | Zadeva |
|---|---|
| blocks | Remote Access |
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