This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.

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Manual Examination AC_17_1_6

FIPS 199 High Impact (for ICS)
Findings Color Code
Satisfied
Other Than Satisfied - not assessed
Other Than Satisfied - failed

NIST SP 800-53A AC-17 .01

Question: Do the access control policy and the procedures addressing remote access to the information system specify use of caller-id as a mechanism for determining the source of the call ?

Answered by: BOSTON::JOHNSON

As part of Manual Examination group: POLICY_AC

Answer: NO

This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.