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3.1 ACCESS CONTROL

3.1.14 Route remote access via managed access control points | NIST 800-171 control 3.1.14 requires routing remote access through designated checkpoints, like firewalls or VPNs. This centralizes control, making it easier to track who's accessing the system and what they're doing. This improves security by reducing unauthorized access and protects Controlled Unclassified Information (CUI). The organization is accountable for implementing and maintaining these access points.

3.1 ACCESS CONTROL
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3.1 ACCESS CONTROL
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3.1.14 Route remote access via managed access control points

By wnoble2005@gmail.com (William Noble) 📅 2024-02-28
NIST 800-171 control 3.1.14 requires routing remote access through designated checkpoints, like firewalls or VPNs. This centralizes control, making it easier to track who's accessing the system and what they're doing. This improves security by reducing unauthorized access and protects Controlled Unclassified Information (CUI). The organization is accountable for implementing and maintaining these access points.



Routing remote access through managed access control points enhances explicit, organizational control over such connections, reducing the susceptibility to unauthorized access to organizational systems resulting in the unauthorized disclosure of CUI.

Benefits:

Enhanced security: By funneling all remote access through designated control points, organizations gain centralized oversight and control over incoming and outgoing connections. This allows for stricter access control measures, including authentication, authorization, and logging, significantly reducing the attack surface and the risk of unauthorized access to sensitive data.

Improved monitoring and detection: Managed access control points facilitate centralized monitoring and logging of all remote access activity. This allows for real-time detection of suspicious behavior, such as anomalous login attempts or unusual data transfers, enabling organizations to respond promptly to potential threats.

Simplified access management: By consolidating remote access through specific points, organizations can streamline user provisioning, access control policies, and policy enforcement. This reduces administrative overhead and simplifies the management of remote access privileges.

Reduced risk of data breaches: By minimizing the number of entry points for remote access, organizations significantly reduce the vulnerability of their network to unauthorized access and data exfiltration. This is particularly important for protecting CUI, which requires robust safeguards against unauthorized disclosure.

Accountability:

Senior Management: Set the Security Tone: Foster a culture of cybersecurity awareness and compliance. Provide Resources: Allocate necessary budget and personnel for secure remote access solutions and training. Oversee Implementation: Ensure control implementation aligns with organizational security policies and objectives.

IT Security Team: Design and Implement Access Controls: Configure and manage access control points (firewalls, VPNs, etc.) for secure remote access. Monitor and Audit: Continuously monitor access control points for suspicious activity and conduct regular security audits to identify vulnerabilities. Provide Guidance and Training: Develop and deliver training programs to educate users on proper remote access procedures and security practices.



System Owners: Identify Authorized Users: Define user roles and access permissions for their specific systems based on the principle of least privilege. Review Access Logs: Regularly review access logs to identify and address any unauthorized access attempts. Report Security Incidents: Report any suspected security incidents involving remote access to the IT security team.

Individual Users: Use Strong Passwords: Implement and maintain strong and unique passwords for remote access accounts. Be Vigilant: Remain vigilant for suspicious emails, phishing attempts, or unauthorized access attempts. Report Suspicious Activity: Immediately report any suspicious activity or security incidents to the IT security team.

Implementation:

Virtual Private Networks (VPNs): These create secure tunnels for authorized users to access organizational resources remotely.

Multi-factor Authentication (MFA): This adds an extra layer of security by requiring users to provide additional factors beyond a username and password to access systems.

Remote Access Servers: These dedicated servers provide a secure platform for remote users to access resources, often equipped with additional security features like intrusion detection and application whitelisting.

Identity and Access Management (IAM) Systems: These systems centralize user provisioning, authentication, and authorization, helping to ensure only authorized users have access to specific resources.

Security Policies and Procedures: Clearly defined policies and procedures outlining acceptable remote access practices, authorized methods, and reporting requirements are crucial for effective implementation.

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About "3.1.14 Route remote acces...oints" 🡃
Category:Cybersecurity Maturity Model
Family:Access Control (AC 3.1)
Type:Derived Security Requirements
#CybersecurityMaturityModel #DerivedSecurityRequirements

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