AC-17(2) Protection of Confidentiality and Integrity Using Encryption
Implement cryptographic mechanisms to protect remote access sessions; FIPS-validated.
2
artefacts
1
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- TLS config · Cloud console / configuration management
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- FIPS 140 module list · Document repository
First move
Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.
Common gaps auditors find
- Non-FIPS ciphers enabled
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-17(1) Monitoring and Control · AC-17(3) Managed Access Control Points