CCI-000069

Implementation Guidance

The organization being inspected/assessed configures the information system to route all remote accesses through the number of managed network access control points defined in AC-17 (3), CCI 2315. For information system components that have applicable STIGs or SRGs, the organization being inspected/assessed must comply with the STIG/SRG guidance that pertains to CCI 69.

Validation Procedures

The organization conducting the inspection/assessment examines the information system to ensure the organization being inspected/assessed configures the information system to route all remote accesses through the number of managed network access control points defined in AC-17 (3), CCI 2315. For information system components that have applicable STIGs or SRGs, the organization conducting the inspection/assessment evaluates the components to ensure that the organization being inspected/assessed has configured the information system in compliance with the applicable STIGs and SRGs pertaining to CCI 69.

Compelling Evidence

1.) Applicable STIG/SRG checks 2.) Signed and dated network flow chart, network diagram, hardware inventory sheet and/or other document that will list all remote access points.