IAM-35—Remote Maintenance: Authentication
>Control Description
Remote maintenance and diagnostic tool utilization are restricted to the minimum required level, strong authentication is required, and remote sessions are recorded.
Theme
Technology
Type
Preventive
Policy/Standard
Remote Access Procedure>Implementation Guidance
1. Ensure remote maintenance and diagnostic tools have the following configurations: -Restricted to the minimum required level -Strong authentication -Remote sessions are recorded
>Testing Procedure
1. Inspect remote maintenance and diagnostic tools and ensure that they have the following configurations: -Restricted to the minimum required level -Strong authentication -Remote sessions are recorded
>Audit Artifacts
E-IAM-47
>Framework Mappings
Cross-framework mappings provided by Adobe CCF Open Source under Creative Commons License.
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