AC-17 Remote Access
Governs remote access used by suppliers and service providers, which is the ordinary way supply chain access actually happens.
3
artefacts
1
held by a system
1
at each review
moderate
to go live
SIEM / log platform
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Monitoring evidence for supplier sessions · SIEM / log platform
periodic reviewEvidence produced at each review
- Authorization and session records · Document repository
governing documentDocuments that govern the control
- Inventory of supplier remote access paths · Vendor register / contract repository
First move
Start with the 1 of 3 artefacts that already live in a system (SIEM / log platform); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- vendor-supplied remote tools installed outside the inventory
- supplier sessions unmonitored
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 sheet