AC-17 (03)—Remote Access | Managed Access Control Points
Moderate
High
>Control Description
Route remote accesses through authorized and managed network access control points.
>FedRAMP Baseline Requirements
No FedRAMP-specific parameter values or requirements for this baseline.
>Discussion
Organizations consider the Trusted Internet Connections (TIC) initiative DHS TIC requirements for external network connections since limiting the number of access control points for remote access reduces attack surfaces.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of AC-17(3) (Managed Access Control Points)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring AC-17(3)?
- •How frequently is the AC-17(3) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to AC-17(3)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce AC-17(3) requirements.
- •What automated tools, systems, or technologies are deployed to implement AC-17(3)?
- •How is AC-17(3) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce AC-17(3) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of AC-17(3)?
- •What audit logs, records, reports, or monitoring data validate AC-17(3) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of AC-17(3) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate AC-17(3) compliance?
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