Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ac-17

remote access

assessment objective:

Determine if the organization:

ac-17(a)

ac-17(a)[1]

identifies the types of remote access allowed to the information system;

ac-17(a)[2]

establishes for each type of remote access allowed:

ac-17(a)[2][a]

usage restrictions;

ac-17(a)[2][b]

configuration/connection requirements;

ac-17(a)[2][c]

implementation guidance;

ac-17(a)[3]

documents for each type of remote access allowed:

ac-17(a)[3][a]

usage restrictions;

ac-17(a)[3][b]

configuration/connection requirements;

ac-17(a)[3][c]

implementation guidance; and

ac-17(b)

authorizes remote access to the information system prior to allowing such connections.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing remote access implementation and usage (including restrictions); configuration management plan; security plan; information system configuration settings and associated documentation; remote access authorizations; information system audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for managing remote access connections; system/network administrators; organizational personnel with information security responsibilities].

Test: [select from: Remote access management capability for the information system].