CCI-002320

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

Implementation Guidance

The organization being inspected/assessed documents in the security plan for the information system the rationale for authorization of access to security-relevant information via remote access.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the security plan to ensure the organization being inspected/assessed documents in the security plan for the information system the rationale for authorization of access to security-relevant information via remote access.

Compelling Evidence

1.) Signed and dated system security plan (SSP) that documents and identifies the rationale for authorization of access to security-relevant information via remote access.

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