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(1)

remote access  | automated monitoring/control

assessment objective:

Determine if the information system monitors and controls remote access methods.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing remote access to the information system; information system design documentation; information system configuration settings and associated documentation; information system audit records; information system monitoring records; other relevant documents or records].

Interview: [select from: System/network administrators; organizational personnel with information security responsibilities; system developers].

Test: [select from: Automated mechanisms monitoring and controlling remote access methods].