CCI-001561

The organization defines managed access control points for remote access to the information system.

Implementation Guidance

The organization being inspected/assessed defines and documents managed access control points for remote access to the information system.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented managed access points to ensure the organization being inspected/assessed defines managed access control points for remote access to the information system.

Compelling Evidence

1.) Signed and dated documentation (ex. network flow chart, network diagram, hardware inventory sheet and/or other document that will list all remote access points) that defines managed access control points for remote access to the information system.

The controls below (if any) were marked by NIST as being related to CCI-001561.