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NORS -- CSRIC Best Practices Result

CSRIC Best Practices Result

Detailed Information for the Best Practice: 9-8-8022

Number 9-8-8022
Priority Critical
Description Remote Operations, Administration, Management and Provisioning (OAM&P) Access: Service Providers and Network Operators should have a process by which there is a risk assessment and formal approval for all external connections. All such connections should be individually identified and restricted by controls such as strong authentication, firewalls, limited methods of connection, and fine-grained access controls (e.g., granting access to only specified parts of an application). The remote party's access should be governed by contractual controls that ensure the provider's right to monitor access, defines appropriate use of the access, and calls for adherence to best practices by the remote party.
Network Type(s) Internet/Data
Industry Role(s) Service Provider; Network Operator
Keyword(s) Cyber Security;Information Protection;Network Operations;