Establishment of Remote Access restrictions, v1.0

This Trustmark Definition defines conformance and assessment criteria for compliance with minimum security requirements for establishment of remote access restrictions as related to overall access control requirements.
NOTE:If an assessment step references organization-defined elements (E.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), corresponding citations/excerpts must be provided to confirm that the organization has established and documented these values and that they apply as referenced in the conformance criteria.

Similarly, if a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]) is specified, evidence must be provided to establish that the option(s) implemented by the organization have been defined and documented.

The assessment step shall not be marked as satisfied without this evidence.

Assessment Step

1
Establishment of Remote Access restrictions (EstablishmentofRemoteAccessrestrictions)
Has the organization established and documented usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
NOTE:If conformance criteria reference organization-defined elements (e.g. <organization-defined personnel or roles>, <organization-defined frequency>, etc.), these values must be defined and documented by the organization.

Similarly, if the criteria specify a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]), the option(s) implemented by the organization must also be defined and documented.

Conformance Criteria (1)

C1
The organization must establish and document usage restrictions, configuration/connection requirements, and implementation guidance for each type of remote access allowed.
Citation
SP800-53R4
Appendix F, AC-17