3.1.14

Discussion

Routing remote access through managed access control points enhances explicit, organizational control over such connections, reducing the susceptibility to unauthorized access to organizational systems resulting in the unauthorized disclosure of CUI.

NIST 800-171A Assessment Guidance

Examine

[SELECT FROM: Access control policy; procedures addressing remote access to the system; security plan; system design documentation; list of all managed network access control points; system configuration settings and associated documentation; system audit logs and records; other relevant documents or records].
Interview

[SELECT FROM: System or network administrators; personnel with information security responsibilities].
Test

[SELECT FROM: Mechanisms routing all remote accesses through managed network access control points].

ID	Assessment Objectives
3.1.14[a]	Managed access control points are identified and implemented.
3.1.14[b]	Remote access is routed through managed network access control points.

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