CCI-002320

Document the rationale for authorization of access to security-relevant information via remote access.

Implementation Guidance

Determine if the rationale for remote access is documented in the security plan for the system.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing remote access to the system; system configuration settings and associated documentation; security plan; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: System/network administrators; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Mechanisms implementing remote access management].

The controls below (if any) were marked by NIST as being related to CCI-002320.