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
Evidence (1)
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.
CUSTOM•EVIDENCE_REQUEST
Related Policies
No policies linked yet.
Control Information
- Control ID
- remote-access-encrypted-enforced
- Category
- INFRASTRUCTURE
- Family
- infrastructure
- Last Updated
- 10/6/2025