3.1.12
3.1.12
Monitor and control remote access sessions.
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5.7.3.4 The organization shall require encrypted connectivity to all corporate IT resources and require VPN connectivity with multi-factor authentication for all remote access into corporate networks.
5.8.3.1 The organization shall provision accounts with the minimum functionality necessary for tasks and shall restrict administrator privileges to an as-required basis.
5.8.3.2 The organization shall remove accounts and/or functionality when users no longer require these for their tasks.
5.8.3.3 The organization shall only permit administrator accounts to perform administrative activities (and not user-level activities such as accessing email or browsing the web).
5.8.3.4 The organization should consider the implementation of a centralized authorization control system.
