CCI-003749
CCI-003749 Definition
Defines the remote commands used for implementing organization-defined mechanisms.
| 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].