NET-18.3 ยท Route Privileged Network Access

Control Description

Automated mechanisms exist to route networked, privileged accesses through a dedicated, managed interface for purposes of access control and auditing.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to route networked, privileged accesses through a dedicated, managed interface for purposes of access control and auditing?

Control Weighting
1
Validation Cadence
Quarterly
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical