What 3.1.13 means in practice

Remote sessions are encrypted so CUI cannot be read on its way across the internet. That covers VPNs, remote desktop gateways and management connections, and because the encryption protects CUI it should come from FIPS-validated cryptographic modules, as 3.13.11 requires.

SPRS points and the CMMC POA&M

CMMC Level 2 practice
AC.L2-3.1.13
SPRS points
5 points. When it is not met, the DoD Assessment Methodology subtracts 5 from the score of 110.
CMMC POA&M
Not allowed. It is worth 5 points, and 32 CFR 170.21(a)(2)(ii) admits only requirements worth 1 point, with one exception: 3.13.11 when encryption is used but not FIPS validated.
Scoring note
If the system permits no remote access, mark Met: Annex A subtracts nothing.

Sources: NIST SP 800-171 DoD Assessment Methodology, version 1.2.1 (June 24, 2020), Annex A; 32 CFR 170.21, Plan of Action and Milestones requirements.

What an assessor checks for 3.1.13

NIST SP 800-171A gives 2 determination statements for 3.1.13, each found satisfied or other than satisfied. Determine if:

  1. 3.1.13[a] cryptographic mechanisms to protect the confidentiality of remote access sessions are identified.
  2. 3.1.13[b] cryptographic mechanisms to protect the confidentiality of remote access sessions are implemented.

NIST SP 800-171A (June 2018), assessment objectives for 3.1.13

Evidence that shows 3.1.13 is met

  • VPN and remote gateway configuration showing the protocols and ciphers in use.
  • FIPS 140 validation certificates for the cryptographic modules that protect remote sessions.
  • A list of every remote access path with the encryption each one uses.

How PolicyCortex gathers the evidence

PolicyCortex reads this evidence with the collectors below, read only, and grades 3.1.13 from it. Each line says what the product checks.

  • Azure: VPN gateways. Reads each Azure VPN gateway's IPsec policies and checks that remote access connections use FIPS-validated cryptographic mechanisms.

Meet the requirement once. Keep the evidence current.

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