SEA-17 ยท Secure Log-On Procedures

Control Description

Mechanisms exist to utilize a trusted communications path between the user and the security functions of the system.

Control Question
Assessment question for control validation

Does the organization utilize a trusted communications path between the user and the security functions of the system?

Control Weighting
8
Validation Cadence
Annual
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: SEA-17