AC.L2-3.1.15 Privileged Remote Access
Require explicit authorization before privileged commands may be executed remotely or security relevant information accessed remotely.
3
artefacts
2
held by a system
0
at each review
easy
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
- Configuration restricting remote privileged command execution · Identity provider / directory
- Logs of remote privileged sessions and the approvals behind them · Identity provider / directory
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Documented authorization for remote privileged operations · Policy repository / GRC workspace
First move
Automate the pull from your Identity provider / directory. Scheduled export of users, roles and MFA state from the directory; access-review completion pulled from the IdP, not a spreadsheet.
Common gaps auditors find
- Remote administration allowed to anyone holding admin rights
- Authorization implied by role rather than explicitly granted
- No record tying remote privileged activity to an approval
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.L2-3.1.14 Remote Access Routing · AC.L2-3.1.16 Wireless Access Authorization