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_10

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 records for a sample of 33 percent (but no fewer than 2) arbitrarily chosen usernames with LJK/Security policy exemptions that allow dial-up or internet access (if that many exist) show that proper authorization for dial-up or internet access has been received or reconfirmed within the past year ?

Answered by: BOSTON::JOHNSON

As part of Manual Examination group: ASSESS

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.