information system for all allowed methods of remote access to include both establishment of the remote connection and subsequent user actions across that connection could enable attackers to effect a system breach and cause damage to resources therein: Remote Access] (i) establishes usage Not Entered Not Entered restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed; and, (ii) authorizes remote access to the information system prior to allowing such connections. Failure to meet the system [Test: MA-1.1 - maintenance policy and System Maintenance [Test: MA-1.1 - procedures requirements Policy and System Maintenance indicated below could result in Procedures] System Policy and malfunctioning systems due to Maintenance Policy Procedures] incomplete and ineffective Not Entered [E-# OR and Procedures maintenance procedures, which High W-#] [NIST 800-53 w/ Not Entered could lead eventually to the [Test: MA-1.2 - DHS MA-1] system losing its stability or its System Maintenance [Test: MA-1.2 - integrity: Policy and System Maintenance Procedures] Policy and (i) the organization defines the Procedures] frequency of system Not Entered
Remote Access] Not Entered information system for all allowed methods of remote access to include both establishment of the remote connection and subsequent user actions across that connection could enable attackers to effect a system breach and cause damage to resources therein: (i) establishes usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed; and, (ii) authorizes remote access to the information system prior to allowing such connections. Not Entered [E-# OR W-#] System Maintenance Policy and Procedures [NIST 800-53 w/ DHS MA-1] [Test: MA-1.1 - System Maintenance Policy and Procedures] Not Entered [Test: MA-1.2 - System Maintenance Policy and Procedures] Failure to meet the system maintenance policy and procedures requirements indicated below could result in malfunctioning systems due to incomplete and ineffective maintenance procedures, which could lead eventually to the system losing its stability or its integrity: (i) the organization defines the frequency of system High [Test: MA-1.1 - System Maintenance Policy and Procedures] Not Entered [Test: MA-1.2 - System Maintenance Policy and Procedures] Not Entered
Security%20Assessment%20Report%20Extensible.docx