AC.L2-3.1.14—Remote Access Routing
Level 2
800-171: 3.1.14
>Control Description
Route remote access via managed access control points.
>Cross-Framework Mappings
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What is your remote access policy and how is it communicated to users?
- •How do you govern and approve remote access capabilities?
- •What process do you follow for granting and revoking remote access privileges?
- •How frequently do you review remote access permissions and sessions?
Technical Implementation:
- •What managed access control points route remote access (VPN concentrators, jump servers)?
- •How do you technically enforce that all remote access goes through these points?
- •What network controls prevent bypassing managed access points?
- •What technologies provide the managed access control point functionality?
- •How do you monitor for remote access not going through approved points?
Evidence & Documentation:
- •What documentation demonstrates your access control policies and procedures?
- •What access control matrices or permissions documentation can you provide?
- •What access request and approval records can you show?
- •What access review documentation demonstrates periodic reviews?
- •What audit logs demonstrate access control enforcement?
- •What screenshots or configuration exports show access control settings?
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