Failure to meet the required remote access control policy and procedures listed below could result in a weaker security posture as a consequence of a failed audit process, the non-accountability of critical actions, and ignorance to the policy being implemented for the organization: (i) the Components centrally manage all remote access and [Test: dial-in connections to their Remote Access [Test: - Remote systems; [E-# OR [NIST 800-53 w/ - Remote Access Connection High W-#] DHS 4300A AC-17 Access Connection Management] (ii) the Components ensure that (DHS-5.4.1.b)] Management] remote access and approved Not Entered dial-in capabilities provide the Not Entered following access control mechanisms for sensitive information throughout transmission: strong authentication two-factor authentication audit capabilities protection
[E-# OR W-#] Remote Access [NIST 800-53 w/ DHS 4300A AC-17 (DHS-5.4.1.b)] [Test: - Remote Access Connection Management] Not Entered Failure to meet the required remote access control policy and procedures listed below could result in a weaker security posture as a consequence of a failed audit process, the non-accountability of critical actions, and ignorance to the policy being implemented for the organization: (i) the Components centrally manage all remote access and dial-in connections to their systems; (ii) the Components ensure that remote access and approved dial-in capabilities provide the following access control mechanisms for sensitive information throughout transmission: strong authentication two-factor authentication audit capabilities protection High [Test: - Remote Access Connection Management] Not Entered
Security%20Assessment%20Report%20Extensible.docx