NET-14.6 ยท Third-Party Remote Access Governance

Control Description

Mechanisms exist to proactively control and monitor third-party accounts used to access, support, or maintain system components via remote access.

Control Question
Assessment question for control validation

Does the organization proactively control and monitor third-party accounts used to access, support, or maintain system components via remote access?

Control Weighting
8
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: NET-14.6
ESP Level 2: NET-14.6
ESP Level 3: NET-14.6
Additional Metadata
Applicability (Process):
x