NIST 800-171 3.1.14 (AC.L2-3.1.14): Remote Access Routing
Route remote access via managed access control points.
CMMC Level 2 practice AC.L2-3.1.14
What 3.1.14 means in practice
All remote access comes in through a small number of managed entry points, such as a VPN concentrator, a bastion host or a remote desktop gateway, instead of reaching individual servers directly. Fewer doors make remote access easier to watch and quicker to shut off.
SPRS points and the CMMC POA&M
- CMMC Level 2 practice
- AC.L2-3.1.14
- SPRS points
- 1 point. When it is not met, the DoD Assessment Methodology subtracts 1 from the score of 110.
- CMMC POA&M
- Allowed. It is worth 1 point, and 32 CFR 170.21(a)(2)(ii) admits requirements worth 1 point. Conditional status also needs a score of at least 88, and the item must be closed within 180 days.
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 3.1.14
NIST SP 800-171A gives 2 determination statements for 3.1.14, each found satisfied or other than satisfied. Determine if:
- 3.1.14[a] managed access control points are identified and implemented.
- 3.1.14[b] remote access is routed through managed network access control points.
NIST SP 800-171A (June 2018), assessment objectives for 3.1.14
Evidence that shows 3.1.14 is met
- A network diagram showing the managed access control points for remote access.
- Firewall rules showing servers accept remote connections only through those points.
- Gateway or bastion configuration and its connection logs.
How PolicyCortex gathers the evidence
No PolicyCortex collector reads the evidence for 3.1.14. Your team provides the evidence listed above.
Meet the requirement once. Keep the evidence current.
- Published
- Last updated
- Unchanged since publication
