Content library
CIS 18 controls
13.5: Manage Access Control for Remote Assets

Requirement description

Manage access control for assets remotely connecting to enterprise resources. Determine amount of
access to enterprise resources based on: up-to-date anti-malware software installed, configuration
compliance with the enterprise’s secure configuration process, and ensuring the operating system
and applications are up-to-date.

How to fill the requirement

CIS 18 controls

13.5: Manage Access Control for Remote Assets

Task name
Priority
Status
Theme
Policy
Other requirements
Acquisition and instructions for a VPN-service
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Remote work
14
requirements

Examples of other requirements this task affects

9.1.2: Access to networks and network services
ISO 27001
6.2.2: Teleworking
ISO 27001
14.1.2: Securing application services on public networks
ISO 27001
TEK-18.1: Etäkäyttö - tietojen ja tietoliikenteen salaaminen
Julkri
6.7: Remote working
ISO 27001
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Acquisition and instructions for a VPN-service
1. Task description

Organisation's data can only be processed on a predefined, trusted network, or by using a VPN service defined by the organisation.

For example, a coffee shop's Wi-Fi network is often either completely unencrypted or the password is easily accessible to everyone. In this case, the information sent online is vulnerable to spyware. A VPN connection encrypts information regardless of network settings.

Endpoint security management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
16
requirements

Examples of other requirements this task affects

13.1.1: Network controls
ISO 27001
6.2.1: Mobile device policy
ISO 27001
PR.PT-4: Communications and control networks
NIST
HAL-19: Tietojen käsittely
Julkri
8.1: User endpoint devices
ISO 27001
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Endpoint security management system
1. Task description

Endpoint security management system can be used to demand the desired security criteria from the devices before they are allowed to connect to the network resources. Devices can be laptops, smartphones, tablets or industry-specific hardware.

Criteria for the use of network resources may include e.g. approved operating system, VPN and antivirus systems, and the timeliness of these updates.

Using a mobile device management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
11
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO 27001
8.1: User endpoint devices
ISO 27001
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
3.1.4: Management of IT and mobile data storage devices
TISAX
DE.CM-5: Unauthorized mobile code is detected.
CyberFundamentals
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Using a mobile device management system
1. Task description

Mobile Device Management (MDM) helps secure and manage staff mobile devices, whether they are iPhones, iPads, Android devices, or Windows devices. E.g. a Microsoft 365 subscription includes the basics of mobile device management.

Mobile device management system can be used to e.g. configure device security policies, wipe remotely and get accurate device usage reporting.

Mobile device security policies and their monitoring
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
8
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO 27001
8.1: User endpoint devices
ISO 27001
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
6.10: Työasemien, mobiililaitteiden ja käyttöympäristön tukipalveluiden hallinta
Tietoturvasuunnitelma
3.1.4: Management of IT and mobile data storage devices
TISAX
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Mobile device security policies and their monitoring
1. Task description

The security policies defined in the mobile device management system aim to protect the organization’s data. For example, to reduce the risk of losing devices, you can specify that the device be locked after 5 minutes of inactivity or that the device be completely wiped after 3 failed login attempts.

It may make sense to test new policies first with a small group of users. Policies also require oversight. You can initially select a setting for policies that informs the administrator of settings that violate the policy, but does not completely block access.

Remote connection management
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
10
requirements

Examples of other requirements this task affects

PR.AC-3: Remote access management
NIST
I-18: TURVALLISUUSLUOKITELTUJEN TIETOJEN VÄLITYS JA KÄSITTELY FYYSISESTI SUOJATTUJEN ALUEIDEN VÄLILLÄ - ETÄKÄYTTÖ JA ETÄHALLINTA
Katakri 2020
5.1.2: Information transfer
TISAX
PR.MA-2: Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access.
CyberFundamentals
PR.AC-3: Remote access is managed.
CyberFundamentals
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Remote connection management
1. Task description

The organization shall ensure that the monitoring and management of remote connections is automated, that remote connections are encrypted to ensure their integrity and reliability, and that remote connections pass only through approved and managed Network Access Control (NAC).

The organization must also make possible for the remote connections to be closed within a specified time.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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