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Security Requirement 3.13.14: Control and monitor the use of Voice over Internet Protocol (VoIP) technologies. | What is the security requirement for 3.13.14 in NIST 800-171A? | |
Determine if: 3.13.14[a] use of VoIP technologies is controlled; 3.13.14[b] use of VoIP technologies is monitored. | What are the assessment objectives for 3.13.14 in NIST 800-171A? | |
Potential assessment methods and objects for 3.13.14 include:
Examine: System and communications protection policy, VoIP usage restrictions, system security plan, system design documentation.
Interview: System or network administrators, personnel with responsibilities for managing VoIP.
Test: Organizational process for... | What are the potential assessment methods and objects for 3.13.14 in NIST 800-171A? | |
Security Requirement 3.13.15: Protect the authenticity of communications sessions. | What is the security requirement for 3.13.15 in NIST 800-171A? | |
Determine if the authenticity of communications sessions is protected. | What are the assessment objectives for 3.13.15 in NIST 800-171A? | |
Potential assessment methods and objects for 3.13.15 include:
Examine: System and communications protection policy, procedures addressing session authenticity, system security plan, system design documentation.
Interview: System or network administrators, personnel with information security responsibilities.
Test: Mech... | What are the potential assessment methods and objects for 3.13.15 in NIST 800-171A? | |
Security Requirement 3.13.16: Protect the confidentiality of CUI at rest. | What is the security requirement for 3.13.16 in NIST 800-171A? | |
Determine if the confidentiality of CUI at rest is protected. | What are the assessment objectives for 3.13.16 in NIST 800-171A? | |
Potential assessment methods and objects for 3.13.16 include:
Examine: System and communications protection policy, procedures addressing protection of information at rest, system security plan, system design documentation, cryptographic mechanisms and their configuration.
Interview: System or network administrators, p... | What are the potential assessment methods and objects for 3.13.16 in NIST 800-171A? | |
Security Requirement 3.14.1: Identify, report, and correct system flaws in a timely manner. | What is the security requirement for 3.14.1 in NIST 800-171A? | |
Determine if: 3.14.1[a] the time to identify system flaws is specified; 3.14.1[b] system flaws are identified within the specified time frame; 3.14.1[c] the time to report system flaws is specified; 3.14.1[d] system flaws are reported within the specified time frame; 3.14.1[e] the time to correct system flaws is specif... | What are the assessment objectives for 3.14.1 in NIST 800-171A? | |
Potential assessment methods and objects for 3.14.1 include:
Examine: System and information integrity policy, flaw remediation procedures, system security plan, list of recent security flaw remediation actions.
Interview: System or network administrators, personnel responsible for flaw remediation, personnel with conf... | What are the potential assessment methods and objects for 3.14.1 in NIST 800-171A? | |
Security Requirement 3.14.2: Provide protection from malicious code at designated locations within organizational systems. | What is the security requirement for 3.14.2 in NIST 800-171A? | |
Determine if: 3.14.2[a] designated locations for malicious code protection are identified; 3.14.2[b] protection from malicious code at designated locations is provided. | What are the assessment objectives for 3.14.2 in NIST 800-171A? | |
Potential assessment methods and objects for 3.14.2 include:
Examine: System and information integrity policy, malicious code protection procedures, records of malicious code protection updates, system security plan.
Interview: System or network administrators, personnel responsible for malicious code protection.
Test:... | What are the potential assessment methods and objects for 3.14.2 in NIST 800-171A? | |
Security Requirement 3.14.3: Monitor system security alerts and advisories and take action in response. | What is the security requirement for 3.14.3 in NIST 800-171A? | |
Determine if: 3.14.3[a] response actions to system security alerts and advisories are identified; 3.14.3[b] system security alerts and advisories are monitored; 3.14.3[c] actions in response to system security alerts and advisories are taken. | What are the assessment objectives for 3.14.3 in NIST 800-171A? | |
Potential assessment methods and objects for 3.14.3 include:
Examine: System and information integrity policy, procedures addressing security alerts, advisories, system security plan, records of security alerts and advisories.
Interview: Personnel with security alert and advisory responsibilities, personnel implementin... | What are the potential assessment methods and objects for 3.14.3 in NIST 800-171A? | |
Security Requirement 3.14.4: Update malicious code protection mechanisms when new releases are available. | What is the security requirement for 3.14.4 in NIST 800-171A? | |
Determine if malicious code protection mechanisms are updated when new releases are available. | What are the assessment objectives for 3.14.4 in NIST 800-171A? | |
Potential assessment methods and objects for 3.14.4 include:
Examine: System and information integrity policy, configuration management policy, procedures addressing malicious code protection, records of malicious code protection updates, system security plan.
Interview: System or network administrators, personnel resp... | What are the potential assessment methods and objects for 3.14.4 in NIST 800-171A? | |
Security Requirement 3.14.5: Perform periodic scans of organizational systems and real-time scans of files from external sources as files are downloaded, opened, or executed. | What is the security requirement for 3.14.5 in NIST 800-171A? | |
Determine if: 3.14.5[a] the frequency for malicious code scans is defined; 3.14.5[b] malicious code scans are performed with the defined frequency; 3.14.5[c] real-time malicious code scans of files from external sources as files are downloaded, opened, or executed are performed. | What are the assessment objectives for 3.14.5 in NIST 800-171A? | |
Potential assessment methods and objects for 3.14.5 include:
Examine: System and information integrity policy, malicious code protection procedures, system security plan, system design documentation, records of malicious code protection updates.
Interview: System or network administrators, personnel responsible for mal... | What are the potential assessment methods and objects for 3.14.5 in NIST 800-171A? | |
Security Requirement 3.14.6: Monitor organizational systems, including inbound and outbound communications traffic, to detect attacks and indicators of potential attacks. | What is the security requirement for 3.14.6 in NIST 800-171A? | |
Determine if: 3.14.6[a] the system is monitored to detect attacks and indicators of potential attacks; 3.14.6[b] inbound communications traffic is monitored to detect attacks and indicators of potential attacks; 3.14.6[c] outbound communications traffic is monitored to detect attacks and indicators of potential attacks... | What are the assessment objectives for 3.14.6 in NIST 800-171A? | |
Potential assessment methods and objects for 3.14.6 include:
Examine: System and information integrity policy, system monitoring tools and techniques, system security plan, system design documentation, system configuration settings.
Interview: System or network administrators, personnel responsible for system monitorin... | What are the potential assessment methods and objects for 3.14.6 in NIST 800-171A? | |
Security Requirement 3.14.7: Identify unauthorized use of organizational systems. | What is the security requirement for 3.14.7 in NIST 800-171A? | |
Determine if: 3.14.7[a] authorized use of the system is defined; 3.14.7[b] unauthorized use of the system is identified. | What are the assessment objectives for 3.14.7 in NIST 800-171A? | |
Potential assessment methods and objects for 3.14.7 include:
Examine: Continuous monitoring strategy, system and information integrity policy, system monitoring tools and techniques, system security plan, system design documentation.
Interview: System or network administrators, personnel with information security respo... | What are the potential assessment methods and objects for 3.14.7 in NIST 800-171A? | |
Security Requirement 3.1.1: Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems). | What does control 3.1.1 entail? | |
Potential assessment methods and objects for 3.1.1 include:
Examine: Access control policy; procedures addressing account management; system security plan; system design documentation; system configuration settings and associated documentation; list of active system accounts and the name of the individual associated w... | How is control 3.1.1 assessed? | |
Determine if: 3.1.1[a] Authorized users are identified; 3.1.1[b] Processes acting on behalf of authorized users are identified; 3.1.1[c] Devices (and other systems) authorized to connect to the system are identified; 3.1.1[d] System access is limited to authorized users; 3.1.1[e] System access is limited to processes a... | What are the detailed objectives for assessing control 3.1.1? | |
SECURITY REQUIREMENT: Limit system access to authorized users, processes acting on behalf of authorized users, and devices (including other systems). ASSESSMENT OBJECTIVE: Determine if: 3.1.1[a] authorized users are identified. 3.1.1[b] processes acting on behalf of authorized users are identified. 3.1.1[c] devices (an... | What is control 3.1.1 in NIST 800-171A? | |
Security Requirement 3.1.2: Limit system access to the types of transactions and functions that authorized users are permitted to execute. | What does control 3.1.2 entail? | |
Potential assessment methods and objects for 3.1.2 include:
Examine: Access control policy, procedures addressing access enforcement, system security plan, system design documentation, list of approved authorizations including remote access authorizations, system audit logs and records, system configuration settings a... | How is control 3.1.2 assessed? | |
Determine if: 3.1.2[a] The types of transactions and functions that authorized users are permitted to execute are defined. 3.1.2[b] System access is limited to the defined types of transactions and functions for authorized users. | What are the detailed objectives for assessing control 3.1.2? | |
Security Requirement 3.1.2: Limit system access to the types of transactions and functions that authorized users are permitted to execute. Assessment Objectives: 3.1.2[a] The types of transactions and functions that authorized users are permitted to execute are defined. 3.1.2[b] System access is limited to the defined ... | What is control 3.1.2 in NIST 800-171A? | |
Security Requirement 3.1.3: Control the flow of CUI in accordance with approved authorizations. | What does control 3.1.3 entail? | |
Potential assessment methods and objects for 3.1.3 include:
Examine: Access control policy, information flow control policies, procedures addressing information flow enforcement, system security plan, system design documentation, system configuration settings and associated documentation, list of information flow auth... | How is control 3.1.3 assessed? | |
Determine if: 3.1.3[a] Information flow control policies are defined. 3.1.3[b] Methods and enforcement mechanisms for controlling the flow of CUI are defined. 3.1.3[c] Designated sources and destinations for CUI within the system and between interconnected systems are identified. 3.1.3[d] Authorizations for controlling... | What are the detailed objectives for assessing control 3.1.3? | |
Security Requirement 3.1.3: Control the flow of CUI in accordance with approved authorizations. Assessment Objectives: 3.1.3[a] Information flow control policies are defined. 3.1.3[b] Methods and enforcement mechanisms for controlling the flow of CUI are defined. 3.1.3[c] Designated sources and destinations for CUI wit... | What is control 3.1.3 in NIST 800-171A? | |
Security Requirement 3.1.4: Separate the duties of individuals to reduce the risk of malevolent activity without collusion. | What does control 3.1.4 entail? | |
Potential assessment methods and objects for 3.1.4 include:
Examine: Access control policy, procedures addressing divisions of responsibility and separation of duties, system security plan, system configuration settings and associated documentation, list of divisions of responsibility and separation of duties, system ... | How is control 3.1.4 assessed? | |
Determine if: 3.1.4[a] The duties of individuals requiring separation are defined. 3.1.4[b] Responsibilities for duties that require separation are assigned to separate individuals. 3.1.4[c] Access privileges that enable individuals to exercise the duties that require separation are granted to separate individuals. | What are the detailed objectives for assessing control 3.1.4? | |
Security Requirement 3.1.4: Separate the duties of individuals to reduce the risk of malevolent activity without collusion. Assessment Objectives: 3.1.4[a] The duties of individuals requiring separation are defined. 3.1.4[b] Responsibilities for duties that require separation are assigned to separate individuals. 3.1.4... | What is control 3.1.4 in NIST 800-171A? | |
Security Requirement 3.1.5: Employ the principle of least privilege, including for specific security functions and privileged accounts. | What does control 3.1.5 entail? | |
Potential assessment methods and objects for 3.1.5 include:
Examine: Access control policy; procedures addressing account management; system security plan; system design documentation; system configuration settings and associated documentation; list of active system accounts and the name of the individual associated w... | How is control 3.1.5 assessed? | |
Determine if: 3.1.5[a] Privileged accounts are identified; 3.1.5[b] Access to privileged accounts is authorized in accordance with the principle of least privilege; 3.1.5[c] Security functions are identified; 3.1.5[d] Access to security functions is authorized in accordance with the principle of least privilege. | What are the detailed objectives for assessing control 3.1.5? | |
Security Requirement 3.1.5: Employ the principle of least privilege, including for specific security functions and privileged accounts. Assessment Objectives: 3.1.5[a] Privileged accounts are identified; 3.1.5[b] Access to privileged accounts is authorized in accordance with the principle of least privilege; 3.1.5[c] S... | What is control 3.1.5 in NIST 800-171A? | |
Security Requirement 3.1.6: Use non-privileged accounts or roles when accessing nonsecurity functions. | What does control 3.1.6 entail? | |
Potential assessment methods and objects for 3.1.6 include:
Examine: Access control policy; procedures addressing least privilege; system security plan; list of system-generated security functions assigned to system accounts or roles; system configuration settings and associated documentation; system audit logs and re... | How is control 3.1.6 assessed? | |
Determine if: 3.1.6[a] Nonsecurity functions are identified; 3.1.6[b] Users are required to use non-privileged accounts or roles when accessing nonsecurity functions. | What are the detailed objectives for assessing control 3.1.6? | |
Security Requirement 3.1.6: Use non-privileged accounts or roles when accessing nonsecurity functions. Assessment Objectives: 3.1.6[a] Nonsecurity functions are identified; 3.1.6[b] Users are required to use non-privileged accounts or roles when accessing nonsecurity functions. Potential Assessment Methods and Objects:... | What is control 3.1.6 in NIST 800-171A? | |
Security Requirement 3.1.7: Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs. | What does control 3.1.7 entail? | |
Potential assessment methods and objects for 3.1.7 include:
Examine: [SELECT FROM: Access control policy; procedures addressing least privilege; system security plan; system design documentation; list of privileged functions and associated user account assignments; system configuration settings and associated document... | How is control 3.1.7 assessed? | |
Determine if: 3.1.7[a] Privileged functions are defined; 3.1.7[b] Non-privileged users are defined; 3.1.7[c] Non-privileged users are prevented from executing privileged functions; 3.1.7[d] The execution of privileged functions is captured in audit logs. | What are the detailed objectives for assessing control 3.1.7? | |
Security Requirement 3.1.7: Prevent non-privileged users from executing privileged functions and capture the execution of such functions in audit logs. Assessment Objectives: 3.1.7[a] Privileged functions are defined; 3.1.7[b] Non-privileged users are defined; 3.1.7[c] Non-privileged users are prevented from executing ... | What is control 3.1.7 in NIST 800-171A? | |
Security Requirement 3.1.8: Limit unsuccessful logon attempts. | What does control 3.1.8 entail? | |
Potential assessment methods and objects for 3.1.8 include:
Examine: Access control policy; procedures addressing unsuccessful logon attempts; system security plan; system design documentation; system configuration settings and associated documentation; system audit logs and records; other relevant documents or record... | How is control 3.1.8 assessed? | |
Determine if: 3.1.8[a] The means of limiting unsuccessful logon attempts is defined; 3.1.8[b] The defined means of limiting unsuccessful logon attempts is implemented. | What are the detailed objectives for assessing control 3.1.8? | |
Security Requirement 3.1.8: Limit unsuccessful logon attempts. Assessment Objectives: 3.1.8[a] The means of limiting unsuccessful logon attempts is defined; 3.1.8[b] The defined means of limiting unsuccessful logon attempts is implemented. Potential Assessment Methods and Objects:
Examine: Access control policy; proce... | What is control 3.1.8 in NIST 800-171A? | |
Security Requirement 3.1.9: Provide privacy and security notices consistent with applicable CUI rules. | What does control 3.1.9 entail? | |
Potential assessment methods and objects for 3.1.9 include:
Examine: Privacy and security policies; procedures addressing system use notification; documented approval of system use notification messages or banners; system audit logs and records; system design documentation; user acknowledgements of notification messag... | How is control 3.1.9 assessed? | |
Determine if: 3.1.9[a] Privacy and security notices required by CUI-specified rules are identified consistent and associated with the specific CUI category. 3.1.9[b] Privacy and security notices are displayed. | What are the detailed objectives for assessing control 3.1.9? | |
Security Requirement 3.1.9: Provide privacy and security notices consistent with applicable CUI rules. Assessment Objectives: 3.1.9[a] Privacy and security notices required by CUI-specified rules are identified consistent and associated with the specific CUI category. 3.1.9[b] Privacy and security notices are displayed... | What is control 3.1.9 in NIST 800-171A? | |
Security Requirement 3.1.10: Use session lock with pattern-hiding displays to prevent access and viewing of data after a period of inactivity. | What does control 3.1.10 entail? | |
Potential assessment methods and objects for 3.1.10 include:
Examine: Access control policy; procedures addressing session lock; procedures addressing identification and authentication; system design documentation; system configuration settings and associated documentation; system security plan; other relevant documen... | How is control 3.1.10 assessed? | |
Determine if: 3.1.10[a] The period of inactivity after which the system initiates a session lock is defined. 3.1.10[b] Access to the system and viewing of data is prevented by initiating a session lock after the defined period of inactivity. 3.1.10[c] Previously visible information is concealed via a pattern-hiding dis... | What are the detailed objectives for assessing control 3.1.10? | |
Security Requirement 3.1.10: Use session lock with pattern-hiding displays to prevent access and viewing of data after a period of inactivity. Assessment Objectives: 3.1.10[a] The period of inactivity after which the system initiates a session lock is defined. 3.1.10[b] Access to the system and viewing of data is preve... | What is control 3.1.10 in NIST 800-171A? | |
Security Requirement 3.1.11: Terminate (automatically) a user session after a defined condition. | What does control 3.1.11 entail? | |
Potential assessment methods and objects for 3.1.11 include:
Examine: Access control policy; procedures addressing session termination; system design documentation; system security plan; system configuration settings and associated documentation; list of conditions or trigger events requiring session disconnect; syste... | How is control 3.1.11 assessed? | |
Determine if: 3.1.11[a] Conditions requiring a user session to terminate are defined. 3.1.11[b] A user session is automatically terminated after any of the defined conditions occur. | What are the detailed objectives for assessing control 3.1.11? | |
Security Requirement 3.1.11: Terminate (automatically) a user session after a defined condition. Assessment Objectives: 3.1.11[a] Conditions requiring a user session to terminate are defined. 3.1.11[b] A user session is automatically terminated after any of the defined conditions occur. Potential Assessment Methods and... | What is control 3.1.11 in NIST 800-171A? | |
Security Requirement 3.1.12: Monitor and control remote access sessions. | What does control 3.1.12 entail? | |
Potential assessment methods and objects for 3.1.12 include:
Examine: Access control policy; procedures addressing remote access implementation and usage (including restrictions); configuration management plan; system security plan; system design documentation; system configuration settings and associated documentatio... | How is control 3.1.12 assessed? | |
Determine if: 3.1.12[a] Remote access sessions are permitted. 3.1.12[b] The types of permitted remote access are identified. 3.1.12[c] Remote access sessions are controlled. 3.1.12[d] Remote access sessions are monitored. | What are the detailed objectives for assessing control 3.1.12? | |
Security Requirement 3.1.12: Monitor and control remote access sessions. Assessment Objectives: 3.1.12[a] Remote access sessions are permitted. 3.1.12[b] The types of permitted remote access are identified. 3.1.12[c] Remote access sessions are controlled. 3.1.12[d] Remote access sessions are monitored. Potential Assess... | What is control 3.1.12 in NIST 800-171A? | |
Security Requirement 3.1.13: Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. | What does control 3.1.13 entail? | |
Potential assessment methods and objects for 3.1.13 include:
Examine: Access control policy; procedures addressing remote access to the system; system security plan; system design documentation; system configuration settings and associated documentation; cryptographic mechanisms and associated configuration documentat... | How is control 3.1.13 assessed? | |
Determine if: 3.1.13[a] Cryptographic mechanisms to protect the confidentiality of remote access sessions are identified. 3.1.13[b] Cryptographic mechanisms to protect the confidentiality of remote access sessions are implemented. | What are the detailed objectives for assessing control 3.1.13? | |
Security Requirement 3.1.13: Employ cryptographic mechanisms to protect the confidentiality of remote access sessions. Assessment Objectives: 3.1.13[a] Cryptographic mechanisms to protect the confidentiality of remote access sessions are identified. 3.1.13[b] Cryptographic mechanisms to protect the confidentiality of r... | What is control 3.1.13 in NIST 800-171A? | |
Security Requirement 3.1.14: Route remote access via managed access control points. | What does control 3.1.14 entail? | |
Potential assessment methods and objects for 3.1.14 include:
Examine: Access control policy; procedures addressing remote access to the system; system security plan; system design documentation; list of all managed network access control points; system configuration settings and associated documentation; system audit ... | How is control 3.1.14 assessed? | |
Determine if: 3.1.14[a] Managed access control points are identified and implemented. 3.1.14[b] Remote access is routed through managed network access control points. | What are the detailed objectives for assessing control 3.1.14? | |
Security Requirement 3.1.14: Route remote access via managed access control points. Assessment Objectives: 3.1.14[a] Managed access control points are identified and implemented. 3.1.14[b] Remote access is routed through managed network access control points. Potential Assessment Methods and Objects:
Examine: Access c... | What is control 3.1.14 in NIST 800-171A? | |
Security Requirement 3.1.15: Authorize remote execution of privileged commands and remote access to security-relevant information. | What does control 3.1.15 entail? | |
Potential assessment methods and objects for 3.1.15 include:
Examine: Access control policy; procedures addressing remote access to the system; system configuration settings and associated documentation; system security plan; system audit logs and records; other relevant documents or records.
Interview: System or net... | How is control 3.1.15 assessed? | |
Determine if: 3.1.15[a] Privileged commands authorized for remote execution are identified; 3.1.15[b] Security-relevant information authorized to be accessed remotely is identified; 3.1.15[c] The execution of the identified privileged commands via remote access is authorized; 3.1.15[d] Access to the identified security... | What are the detailed objectives for assessing control 3.1.15? | |
Security Requirement 3.1.15: Authorize remote execution of privileged commands and remote access to security-relevant information. Assessment Objectives: 3.1.15[a] Privileged commands authorized for remote execution are identified. 3.1.15[b] Security-relevant information authorized to be accessed remotely is identified... | What is control 3.1.15 in NIST 800-171A? | |
Security Requirement 3.1.16: Authorize wireless access prior to allowing such connections. | What does control 3.1.16 entail? | |
Potential assessment methods and objects for 3.1.16 include:
Examine: Access control policy; configuration management plan; procedures addressing wireless access implementation and usage (including restrictions); system security plan; system design documentation; system configuration settings and associated documentat... | How is control 3.1.16 assessed? | |
Determine if: 3.1.16[a] Wireless access points are identified. 3.1.16[b] Wireless access is authorized prior to allowing such connections. | What are the detailed objectives for assessing control 3.1.16? | |
Security Requirement 3.1.16: Authorize wireless access prior to allowing such connections. Assessment Objectives: 3.1.16[a] Wireless access points are identified. 3.1.16[b] Wireless access is authorized prior to allowing such connections. Potential Assessment Methods and Objects:
Examine: Access control policy; config... | What is control 3.1.16 in NIST 800-171A? | |
Security Requirement 3.1.17: Protect wireless access using authentication and encryption. | What does control 3.1.17 entail? | |
Potential assessment methods and objects for 3.1.17 include:
Examine: Access control policy; system design documentation; procedures addressing wireless implementation and usage (including restrictions); system security plan; system configuration settings and associated documentation; system audit logs and records; ot... | How is control 3.1.17 assessed? | |
Determine if: 3.1.17[a] Wireless access to the system is protected using authentication. 3.1.17[b] Wireless access to the system is protected using encryption. | What are the detailed objectives for assessing control 3.1.17? | |
Security Requirement 3.1.17: Protect wireless access using authentication and encryption. Assessment Objectives: 3.1.17[a] Wireless access to the system is protected using authentication. 3.1.17[b] Wireless access to the system is protected using encryption. Potential Assessment Methods and Objects:
Examine: Access co... | What is control 3.1.17 in NIST 800-171A? | |
Security Requirement 3.1.18: Control connection of mobile devices. | What does control 3.1.18 entail? | |
Potential assessment methods and objects for 3.1.18 include:
Examine: Access control policy; authorizations for mobile device connections to organizational systems; procedures addressing access control for mobile device usage (including restrictions); system design documentation; configuration management plan; system ... | How is control 3.1.18 assessed? |
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