CCI-000067

Implementation Guidance

Determine if: - automated mechanisms are employed to monitor remote access methods. - automated mechanisms are employed to control remote access methods.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing remote access to the system; system design documentation; system configuration settings and associated documentation; system audit records; system monitoring 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: Automated mechanisms monitoring and controlling remote access methods].