Control statement
Employ automated mechanisms to monitor and control remote access methods.
Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
Covered by these Key Security Indicators
| KSI | Title | Category |
|---|---|---|
| KSI-IAM-05 | Least Privilege _Persistently_ ensure that identity and access management employs measures to ensure each user or device can only access the resources they need. | Identity and Access Management |
| KSI-MLA-01 | Security Information and Event Management (SIEM) Operate a Security Information and Event Management (SIEM) or similar system(s) for centralized, tamper-resistent logging of events, activities, and changes. | Monitoring, Logging, and Auditing |
| KSI-MLA-07 | Event Types Maintain a list of information resources and event types that will be monitored, logged, and audited, then do so. | Monitoring, Logging, and Auditing |