FFIEC IT Examination Handbook
Information Security booklet (September 2016) – FFIEC IT Examination Handbook

FFIEC IT Examination Handbook IS-II.C.15(c): II.C.15(c) Remote Access (Information Security)

Policies define how remote access by employees on institution or personal devices is provided and secured: disabled where no business need exists, tightly controlled through management approval and audit, robust configuration control at both ends, logging and monitoring of all remote communications, secured access devices, time restrictions, limited applications, robust authentication and encryption, with VPN or virtual desktop methods requiring additional authentication such as one-time-password tokens.

Maintained by Gerard BlokdykControl text last updated

Other controls in Information Security booklet (September 2016) – FFIEC IT Examination Handbook

Query this from an agent

The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.