CCI-000072
CCI-000072 Definition
Protect information about remote access mechanisms from unauthorized use and disclosure.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if information about remote access mechanisms is protected from unauthorized use and disclosure.
Validation Procedures
Examine: [SELECT FROM: Access control policy; procedures addressing remote access to the system; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for implementing or monitoring remote access to the system; system users with knowledge of information about remote access mechanisms; organizational personnel with information security responsibilities].