800-53|AC-17

Title

REMOTE ACCESS

Description

The organization:

Supplemental

Remote access is access to organizational information systems by users (or processes acting on behalf of users) communicating through external networks (e.g., the Internet). Remote access methods include, for example, dial-up, broadband, and wireless. Organizations often employ encrypted virtual private networks (VPNs) to enhance confidentiality and integrity over remote connections. The use of encrypted VPNs does not make the access non-remote; however, the use of VPNs, when adequately provisioned with appropriate security controls (e.g., employing appropriate encryption techniques for confidentiality and integrity protection) may provide sufficient assurance to the organization that it can effectively treat such connections as internal networks. Still, VPN connections traverse external networks, and the encrypted VPN does not enhance the availability of remote connections. Also, VPNs with encrypted tunnels can affect the organizational capability to adequately monitor network communications traffic for malicious code. Remote access controls apply to information systems other than public web servers or systems designed for public access. This control addresses authorization prior to allowing remote access without specifying the formats for such authorization. While organizations may use interconnection security agreements to authorize remote access connections, such agreements are not required by this control. Enforcing access restrictions for remote connections is addressed in AC-3.

Reference Item Details

Related: AC-18,AC-19,AC-2,AC-20,AC-3,CA-3,CA-7,CM-8,IA-2,IA-3,IA-8,MA-4,PE-17,PL-4,SC-10,SI-4

Category: ACCESS CONTROL

Family: ACCESS CONTROL

Priority: P1

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.2 Install and configure HP-UX Secure Shell 'PermitRootLogin=no'UnixCIS HP-UX 11i v1.5
1.1.2 Install and configure HP-UX Secure Shell 'X11Forwarding=yes'UnixCIS HP-UX 11i v1.5
1.2 Enable SSH (PermitRootLogin)UnixCIS FreeBSD v1.0.5
1.2.1 Restrict Access to VTY SessionsCiscoCIS Cisco NX-OS L1 v1.1.0
1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - HTTPSPalo_AltoCIS Palo Alto Firewall 7 Benchmark L1 v1.0.0
1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - HTTPSPalo_AltoCIS Palo Alto Firewall 6 Benchmark L1 v1.0.0
1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - SNMPPalo_AltoCIS Palo Alto Firewall 6 Benchmark L1 v1.0.0
1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - SNMPPalo_AltoCIS Palo Alto Firewall 7 Benchmark L1 v1.0.0
1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - SSHPalo_AltoCIS Palo Alto Firewall 6 Benchmark L1 v1.0.0
1.2.2 Ensure 'Permitted IP Addresses' is set for all management profiles where SSH, HTTPS, or SNMP is enabled - SSHPalo_AltoCIS Palo Alto Firewall 7 Benchmark L1 v1.0.0
1.2.2.1.1 Configure 'Offer Remote Assistance'WindowsCIS Windows 2003 MS v3.1.0
1.2.2.1.1 Configure 'Offer Remote Assistance'WindowsCIS Windows 2003 DC v3.1.0
1.2.2.1.2 Configure 'Solicited Remote Assistance'WindowsCIS Windows 2003 MS v3.1.0
1.2.2.1.2 Configure 'Solicited Remote Assistance'WindowsCIS Windows 2003 DC v3.1.0
1.2.16 Ensure that the --secure-port argument is not set to 0UnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.2.16 Ensure that the --secure-port argument is not set to 0UnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.2.18 Ensure that the --secure-port argument is not set to 0 - KubeApiServersOpenShiftCIS RedHat OpenShift Container Platform 4 v1.5.0 L1
1.2.18 Ensure that the --secure-port argument is not set to 0 - PodsOpenShiftCIS RedHat OpenShift Container Platform 4 v1.5.0 L1
1.2.19 Ensure that the --secure-port argument is not set to 0UnixCIS Kubernetes v1.20 Benchmark v1.0.1 L1 Master
1.2.24 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriateUnixCIS Kubernetes Benchmark v1.9.0 L1 Master
1.2.25 Ensure that the --client-ca-file argument is set as appropriateUnixCIS Kubernetes Benchmark v1.9.0 L1 Master
1.2.26 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate - certUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.2.26 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate - certUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.2.26 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate - keyUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.2.26 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriate - keyUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.2.27 Ensure that the --client-ca-file argument is set as appropriateUnixCIS Kubernetes v1.23 Benchmark v1.0.1 L1 Master
1.2.27 Ensure that the --client-ca-file argument is set as appropriateUnixCIS Kubernetes v1.24 Benchmark v1.0.0 L1 Master
1.2.28 Ensure that the --tls-cert-file and --tls-private-key-file arguments are set as appropriateOpenShiftCIS RedHat OpenShift Container Platform 4 v1.5.0 L1
1.2.29 Ensure that the --client-ca-file argument is set as appropriateOpenShiftCIS RedHat OpenShift Container Platform 4 v1.5.0 L1
1.10 Ensure system-wide crypto policy is not legacyUnixCIS CentOS Linux 8 Server L1 v2.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS Oracle Linux 9 Workstation L1 v1.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS Fedora 28 Family Linux Server L1 v2.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS Red Hat EL9 Server L1 v1.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS Red Hat EL9 Workstation L1 v1.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS Rocky Linux 9 Server L1 v1.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS CentOS Linux 8 Workstation L1 v2.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS Fedora 28 Family Linux Workstation L1 v2.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS AlmaLinux OS 9 Server L1 v1.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS AlmaLinux OS 9 Workstation L1 v1.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS Rocky Linux 9 Workstation L1 v1.0.0
1.10 Ensure system-wide crypto policy is not legacyUnixCIS Oracle Linux 9 Server L1 v1.0.0
1.10.1 Always prompt client for password upon connectionWindowsCIS Windows 2008 Enterprise v1.2.0
1.10.1 Always prompt client for password upon connectionWindowsCIS Windows 2008 SSLF v1.2.0
1.10.2 Set client connection encryption levelWindowsCIS Windows 2008 SSLF v1.2.0
1.10.2 Set client connection encryption levelWindowsCIS Windows 2008 Enterprise v1.2.0
1.12 Ensure 'Internet-facing receive connectors' is set to 'Tls, BasicAuth, BasicAuthRequireTLS'WindowsCIS Microsoft Exchange Server 2019 L1 Edge v1.0.0
1.12.4 Offer Remote AssistanceWindowsCIS Windows 2008 SSLF v1.2.0
1.12.4 Offer Remote AssistanceWindowsCIS Windows 2008 Enterprise v1.2.0
1.12.5 Solicited Remote AssistanceWindowsCIS Windows 2008 SSLF v1.2.0
1.12.5 Solicited Remote AssistanceWindowsCIS Windows 2008 Enterprise v1.2.0