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(6)

remote access  | protection of information

assessment objective:

Determine if the organization ensures that users protect information about remote access mechanisms from unauthorized use and disclosure.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing remote access to the information system; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for implementing or monitoring remote access to the information system; information system users with knowledge of information about remote access mechanisms; organizational personnel with information security responsibilities].