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(9)

remote access | disconnect/disable access

assessment objective:

Determine if the organization:

ac-17(9)[1]

defines the time period within which to expeditiously disconnect or disable remote access to the information system; and

ac-17(9)[2]    

provides the capability to expeditiously disconnect or disable remote access to the information system within the organization-defined time period.

potential assessment methods and objects:

Examine: [select from: Access control policy; procedures addressing disconnecting or disabling remote access to the information system; information system design documentation; information system configuration settings and associated documentation; security plan, information system audit 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 implementing capability to disconnect or disable remote access to information system].