03.01.12 Remote Access
Establish usage restrictions, configuration requirements, and authorize remote access; route remote access via managed access control points; permit only approved remote execution of privileged commands.
4
artefacts
2
held by a system
1
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
- VPN configuration · Cloud console / configuration management
- MFA enforcement evidence · Identity provider / directory
periodic reviewEvidence produced at each review
- Remote access authorization records · Document repository
governing documentDocuments that govern the control
- ZTNA policy · Policy repository / GRC workspace
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
- split tunneling enabled
- no MFA on VPN
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