Check: SRG-NET-000314-VPN-001060
Virtual Private Network (VPN) SRG:
SRG-NET-000314-VPN-001060
(in versions v3 r3 through v1 r0.1)
Title
The VPN Gateway administrator accounts or security policy must be configured to allow the system administrator to immediately disconnect or disable remote access to devices and/or users when needed. (Cat II impact)
Discussion
Without the ability to immediately disconnect or disable remote access, an attack or other compromise taking progress would not be immediately stopped. Remote access functionality must have the capability to immediately disconnect current users remotely accessing the information system and/or disable further remote access. The speed of disconnect or disablement varies based on the criticality of mission functions and the need to eliminate immediate or future remote access to organizational information systems. The remote access functionality (e.g., VPN, ALG, and RAS) may implement features, such as automatic disconnect (or user-initiated disconnect) in case of adverse information based on an indicator of compromise or attack.
Check Content
Configure the VPN Gateway for functionality, such as automatic disconnect (or user-initiated disconnect) in case of adverse information based on an indicator of compromise or attack. Configure authorized system administrator accounts to allow them to disconnect or disable remote access to remove user under circumstances defined in the VPN SSP. If the VPN Gateway administrator accounts or security policy is not configured to allow the system administrator to immediately disconnect or disable remote access to devices and/or users when needed, this is a finding.
Fix Text
Configure the VPN Gateway for functionality, such as automatic disconnect (or user-initiated disconnect) in case of adverse information based on an indicator of compromise or attack. Configure authorized system administrator accounts to allow them to disconnect or disable remote access to remove user under circumstances defined in the VPN SSP.
Additional Identifiers
Rule ID: SV-207229r856702_rule
Vulnerability ID: V-207229
Group Title: SRG-NET-000314
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-002322 |
Provide the capability to disconnect or disable remote access to the system within the organization-defined time period. |
Controls
Number | Title |
---|---|
AC-17(9) |
Disconnect / Disable Access |