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(3)

remote access  | managed access control points

assessment objective:

Determine if:

ac-17(3)[1]

the organization defines the number of managed network access control points through which all remote accesses are to be routed; and

ac-17(3)[2]

the information system routes all remote accesses through the organization-defined number of managed network access control points.

potential assessment methods and objects:

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

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

Test: [select from: Automated mechanisms routing all remote accesses through managed network access control points].