Doc:NIST SP 800-53r3 Appendix F/AC-17

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AC-17 REMOTE ACCESS

Control: The organization:
a. Documents allowed methods of remote access to the information system;
b. Establishes usage restrictions and implementation guidance for each allowed remote access method;
c. Monitors for unauthorized remote access to the information system;
d. Authorizes remote access to the information system prior to connection; and
e. Enforces requirements for remote connections to the information system.
Supplemental Guidance: This control requires explicit authorization prior to allowing remote access to an information system without specifying a specific format for that authorization. For example, while the organization may deem it appropriate to use a system interconnection agreement to authorize a given remote access, such agreements are not required by this control. Remote access is any access to an organizational information system by a user (or process acting on behalf of a user) communicating through an external network (e.g., the Internet). Examples of remote access methods include dial-up, broadband, and wireless (see AC-18 for wireless access). A virtual private network when adequately provisioned with appropriate security controls, is considered an internal network (i.e., the organization establishes a network connection between organization-controlled endpoints in a manner that does not require the organization to depend on external networks to protect the confidentiality or integrity of information transmitted across the network). Remote access controls are applicable to information systems other than public web servers or systems specifically designed for public access. Enforcing access restrictions associated with remote connections is accomplished by control AC-3. Related controls: AC-3, AC-18, AC-20, IA-2, IA-3, IA-8, MA-4.
Control Enhancements: