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_2

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(ii)

Question: In the LJK/Security policy used for this system is each exemption to the tests associated with AC-17(4) in compliance with the access control policy and procedures addressing remote access regarding 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: ASSESSMENT

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.