AC.L2-3.1.12 Control Remote Access
Monitor and control remote access sessions so each remote connection is authorized, visible to the organization and subject to enforcement.
3
artefacts
1
held by a system
1
at each review
moderate
to go live
Identity provider / directory
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- VPN or remote gateway configuration and connection logs · Identity provider / directory
periodic reviewEvidence produced at each review
- Records of remote session monitoring and review · Identity provider / directory
governing documentDocuments that govern the control
- Remote access policy defining permitted methods and approval · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (Identity provider / directory); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- Remote access permitted through unmanaged tools
- Connections logged but never reviewed
- Third party remote support paths outside the control
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetAC.L2-3.1.11 Session Termination · AC.L2-3.1.13 Remote Access Confidentiality