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CMDashCybersecurity Maturity Dashboard

03.01.12 Remote Access

NIST SP 800-171 Revision 3 · Rev 3

a. Establish usage restrictions, configuration requirements, and connection requirements for each type of allowable remote system access. b. Authorize each type of remote system access prior to establishing such connections. c. Route remote access to the system through authorized and managed access control points. d. Authorize the remote execution of privileged commands and remote access to security-relevant information.

Quoted verbatim from NIST SP 800-171 Rev 3, which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track 03.01.12 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

03.01.12 Remote Access — NIST SP 800-171 Revision 3 | CMDash