infrastructure

Remote access encrypted enforced

Production systems accessible only via approved encrypted VPN connections with MFA.

PassingCritical RiskSemi-Automated

Owner

Infrastructure Team

Last Tested

10/6/2025

Test Frequency

Continuous

Maturity Level

Level 4 / 5

Framework Mappings

Remote access encrypted enforced

Please provide a timestamped screenshot of the encryption configuration (e.g., SSL/TLS/VPN) used for accessing the production systems remotely.

READY FOR AUDIT

CUSTOM•EVIDENCE_REQUEST

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