CCI-001453

Implementation Guidance

Determine if cryptographic mechanisms are implemented to protect the confidentiality and integrity of remote access sessions.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing remote access to the system; system design documentation; system configuration settings and associated documentation; cryptographic mechanisms and associated configuration documentation; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities; system developers]. Test: [SELECT FROM: Cryptographic mechanisms protecting confidentiality and integrity of remote access sessions].