NET-14
Remote Access
Description
Mechanisms exist to define, control and review organization-approved, secure remote access methods.
Control Question
Does the organization define, control and review organization-approved, secure remote access methods?
Control Metadata
Domain:
Network Security
Validation Cadence:
Annual
Evidence Request List:
E-NET-03
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
9.3.19.3.2
HKIA GL20
3.13.23.33.4