CCI-000069

Implementation Guidance

Determine if remote accesses are routed through authorized and managed network access control points.

Validation Procedures

Examine: [SELECT FROM: Access control policy; procedures addressing remote access to the system; system design documentation; list of all managed network access control points; 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]. Test: [SELECT FROM: Mechanisms routing all remote accesses through managed network access control points].