CCI-003747
CCI-003747 Definition
Implement organization-defined mechanisms to authenticate organization-defined remote commands.
| Status | |
| Type | CheckType.technical |
Master Assessment Datasheet
Implementation Guidance
Determine if [AC-17(10)_ODP[01]; mechanisms implemented to authenticate remote commands are defined] are implemented to authenticate [AC-17(10)_ODP[02]; remote commands to be authenticated by mechanisms are defined].
Validation Procedures
Examine: [SELECT FROM: Access control policy; procedures addressing authentication of remote commands; system design documentation; system configuration settings and associated 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: Mechanisms implementing authentication of remote commands].