AST-27
Jump Server
Description
Mechanisms exist to conduct remote system administrative functions via a "jump box" or "jump server" that is located in a separate network zone to user workstations.
Control Question
Does the organization conduct remote system administrative functions via a "jump box" or "jump server" that is located in a separate network zone to user workstations?
Control Metadata
Domain:
Asset Management
Validation Cadence:
Annual