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_4_1_1

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(04) .01(i)

Question: Do the access control policy and procedures addressing remote access to the information system define the situations and compelling operational needs when remote access to privileged functions on the information system is allowed ?

Answered by: BOSTON::JOHNSON

As part of Manual Examination group: POLICY_AC

Answer: YES

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.