Remote-access Guide

control through remote access policy

by Mr. Andy Lakin DVM Published 3 years ago Updated 2 years ago
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A remote access policy guides off-site users who connect to the network. It expands the rules that govern network and computer use in the office, such as the password policy or network access control.

A remote access policy defines the conditions, remote access permissions, and creates a profile for every remote connection made to the corporate network. Through remote access policies you can define the following: Grant or deny dial-in based on connection parameters such as type and time of the day.

Full Answer

How to protect remote access?

To enable Remote Access in your UniFi Protect application:

  • Access the UniFi OS Console hosting Protect via its IP address. ...
  • Log in to your Ubiquiti SSO account.
  • Go to the System Settings > Advanced menu, and enable the Remote Access toggle.

How to properly secure remote access?

  • Windows or Mac login when connecting remotely
  • Request permission to connect to the user’s computer
  • Automatically blank the remote screen when connected
  • Automatically lock remote computer when disconnected
  • Lock the remote computer’s keyboard and mouse while in session
  • Lock the streamer settings using Splashtop admin credentials

How do I know if remote access is enabled?

  • Go back to System Preferences and click Security & Privacy.
  • Click the Firewall tab.
  • Click Firewall Options or Advanced.
  • If “Remote Management” doesn’t appear in the box with the phrase “Allow incoming connections,” click the + to add it, and then select Allow incoming connections.

How to mitigate risk with remote access?

  • Ensure your employees have all they need to securely work from home and know who to contact if they face an IT or security issue.
  • Schedule basic security awareness training for your employees. ...
  • Take key data protection measures including switching on password protection, encrypting work devices and ensuring data is backed up.

More items...

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What is a remote access control policy?

Remote access policy is a document which outlines and defines acceptable methods of remotely connecting to the internal network. It is essential in large organization where networks are geographically dispersed and extend into insecure network locations such as public networks or unmanaged home networks.

How a remote access policy may be used and its purpose?

The purpose of a remote access policy is to outline the expectations of those users' behaviors while connecting to your network in an attempt to safeguard that network from viruses, threats or other security incidents.

What constraints are available for use in a remote access policy?

Once a remote access policy has authorized a connection, it can also set connection restrictions (called constraints) based on the following: Encryption strength. Idle timeout. IP packet filters.

Why is a remote access policy definition a best practice for handling remote employees and authorized users who require remote access from home or on business trips?

A remote access policy aims to keep corporate data safe from exposure to hackers, malware, and other cybersecurity risks while allowing employees the flexibility to work from remote locations.

What are the key elements of remote access policy?

Data and network encryption standards. Information security and confidentiality. Email usage. Physical and virtual device security.

What is required for remote access?

Remote computer access requires a reliable internet connection. You'll need to activate or install software on the device you want to access, as well as on the device — or devices — you want to use to get that access.

Which of the following is a method of controlling remote access?

VPNs use the Internet to connect remote sites and users and use encryption and tunneling techniques to access a company's network. This option is ideal for smaller organizations.

What is access policy?

An AccessPolicy defines the permissions and duration of access to an Asset. This topic gives an overview of the AccessPolicy entity and also demonstrates how to execute various operations with the Media Services REST API.

What is an example of remote control operations for providing security to an organization?

Popular examples include Remote Desktop Protocol (RDP) and Virtual Network Computing (VNC). While remote desktop access can have convenience advantages, this method is not typically recommended as it introduces significant security risks to the corporate network.

What are the examples of remote user security policy best practices?

Best Practices For Remote Access SecurityEnable encryption. ... Install antivirus and anti-malware. ... Ensure all operating systems and applications are up to date. ... Enforce a strong password policy. ... Use Mobile Device Management (MDM) ... Use Virtual Private Network (VPN) ... Use two-factor authentication.More items...•

Why is it a best practice of remote access policy definition to require employees and fill in a separate VPN remote access authorization form?

Why is it a best practice of a remote access policy definition to require employees and users to fill in a separate VPN remote access authorization form? It is best practice of a remote access policy as it makes sure there are no repudiation of the user so that only authorized person can access the important documents.

What is the purpose of a privileged access policy?

Privileged access (root, superuser, or administrator) – Gives the user full and unrestricted access rights on the workstation/server. This includes installing any hardware or software, editing the registry, managing the default access accounts, and changing file-level permissions.

What is the purpose of a password policy?

A password policy is a set of rules designed to enhance computer security by encouraging users to employ strong passwords and use them properly. A password policy is often part of an organization's official regulations and may be taught as part of security awareness training.

What is the use of policy?

A policy is a set of rules or guidelines for your organization and employees to follow in or to achieve compliance. Policies answer questions about what employees do and why they do it. A procedure is the instructions on how a policy is followed.

What is a access policy?

n. Principles or procedures that control the conditions under which individuals have permission and ability to consult a repository's holdings.

What is remote access policy?

Remote access policies are an ordered set of rules that define how connections are either authorized or rejected. For each rule, there are one or more conditions, a set of profile settings, and a remote access permission setting. If a connection is authorized, the remote access policy profile specifies a set of connection restrictions. The dial-in properties of the user account also provide a set of restrictions. Where applicable, user account connection restrictions override the remote access policy profile connection restrictions.

How to verify remote access server?

1. Either use the Rqc.exe notification component or create a notification component that provides verification to the remote access server that the remote access client computer complies with network policy requirements. 2. Create a validation script that authorizes the client configuration.

How does BAP work with ISDN?

Enter Bandwidth Allocation Protocol (BAP). BAP adds features to PPP and Multilink to monitor the connection requirements and to adjust accordingly . If our ISDN link does not need the bandwidth provided through two B-channels, BAP will drop one of the two connections, based on our configuration settings. If the bandwidth requirements increase and the single B-channel in use cannot provide sufficient bandwidth, BAP will connect the second B-channel to double our bandwidth capabilities. This same configuration could include two analog phone lines at each end of the connection as opposed to the 2B+D ISDN configuration for Multilink. In order to take advantage of the capabilities of BAP, the remote access client and server must support BAP and have it enabled.

How to enable EAP authentication?

Follow these steps to enable EAP authentication:#N#1.#N#Select Start | Administrative Tools | Internet Authentication Service.#N#2.#N#The IAS management console is displayed. Click to highlight Remote Access Policies in the left column.#N#3.#N#In the right column, select Connections to Microsoft Routing and Remote Access Server .#N#4.#N#Select Action | Properties from the menu, or right-click and select Properties from the context menu. #N#5.#N#The Properties dialog box is displayed. Click the Edit Profile button .#N#6.#N#The Edit Dial-in Profile dialog box is displayed. Select the Authentication tab.#N#7.#N#The authentication methods supported by IAS are displayed, as shown in Figure 5.14. You can enable or disable the non-EAP authentication methods here. You can also change the order in which the selected EAP types are negotiated by moving them up or down in the list, using the Move Up and Move Down buttons.#N#Sign in to download full-size image#N#Figure 5.14. Authentication Methods#N#8.#N#Click the EAP Methods button. A list of the currently enabled EAP types is displayed.#N#9.#N#Click Add and select MD5-Challenge from the list.#N#10.#N#Click OK, then click OK in the EAP types list.#N#11.#N#Click OK to exit the Edit Profile dialog box.#N#12.#N#Click OK to exit the Properties dialog box.

How to enable EAP on IAS?

To enable EAP authentication on an IAS server, you create a Remote Access Policy that allows EAP authentication, or you modify an existing policy. Exercise 5.07 demonstrates how to modify a policy to allow the use of MD5 CHAP authentication through EAP.

How to delete VPN policy?

You can delete the other policies if you require only VPN connections to your ISA firewall. Right-click on Connections to other access servers, and click Delete. Repeat with Connections to Microsoft Routing and Remote Access server.

What is VPN quarantine in Windows 2003?

A new feature that comes with a new set of utilities for Windows Server 2003 is Network Access Quarantine Control. Using either the Connection Manager Administration Kit (CMAK) or the Windows Deployment and Resource Kits, administrators can configure special policies that restrict VPN client access using a quarantine mode until the client system is either brought into compliance with corporate VPN client specifications or determined to already be in accordance with specifications. This is a new feature for Windows Server 2003 that will help to increase network security.

What Is a Remote Access Policy?

For example, sales personnel can now use tablets and other mobile devices to connect remotely to their office networks while on client calls and bring up data that may be important for closing deals . Recent events have further boosted the number of remote workers to an estimated 42% of the US workforce.

Why Is a Remote Access Policy Important?

If a remote access policy is not in place, such risky behavior could go on unmitigated, without the organization finding out about it until after the occurrence of a breach.

What is remote work?

Remote work has brought with it a few challenges, including potential computer and network security risks. There is a real need for guidelines surrounding remote access, along with other policies. A remote access policy serves as a guide for remote users connecting to the network. It extends the policies governing network and computer use in ...

Why is password policy important?

It helps ensure that only those users who need it are given network access, as long as their devices are also compliant with the guidelines. When implemented properly, it helps safeguard the network from potential security threats.

What are the considerations when formulating a remote access policy?

Other considerations when formulating a remote access policy include but are not limited to the following: Standardized hardware and software, including firewalls and antivirus/antimalware programs. Data and network encryption standards. Information security and confidentiality. Email usage.

How to ensure that you do not miss anything when updating your remote access policy?

To ensure that you do not miss anything when updating your remote access policy, consider your organizational, legal, contractual and regulatory obligations when you compile the list of policy requirements. After that, identify the procedural and technical controls required to fulfill the policy, making sure to reinforce or replace existing controls that have not been effective.

What should the IT department do?

For its part, the IT department should implement centralized management of data access to ensure that only authorized users are allowed access into the network . A comprehensive audit mechanism to ensure policy conformance is also recommended. In case anomalies are detected during audits, the IT department should recommend remediation measures to prevent future occurrences.

What is remote access?

Remote access refers to the process of connecting to internal resources from an external source (home, hotel, district, or other public area). The ability to securely and reliably connect to business resources from a remote location increases productivity.

Who bears full responsibility for any access misuse?

Users shall bear full responsibility for any access misuse

What is LEP password policy?

All user passwords shall be strong and follow guidelines and procedures in the [LEP] Access Control and Password Policy. Staff shall ensure that devices used for work purposes are not shared in a multi-user capacity, violate AUP conditions, or used in any inappropriate activity.

What is information security?

Information security shall determine the appropriate access methodology and hardening technologies up to and including two factor password authentication, smart card, or PKI technology with strong passphrases

What is LEP policy?

This policy defines standards for staff to connect to the [LEP] network from a remote location. These standards are designed to minimize potential exposures including loss of sensitive information, and limit exposure to security concerns through a consistent and standardized access method.

What happens if a staff member is found in a policy violation?

Staff members found in policy violation may be subject to disciplinary action, up to and including termination.

Can you use personal equipment to connect to a LEP network?

Personal equipment shall not be used to connect to the [LEP] network using remote connection software and exceptions require [Insert Appropriate Role] written approval

How to secure remote access?

Remote access must be secured and strictly controlled with encryption by using firewalls and secure 2FA Virtual Private Networks (VPNs).

Why is remote access important?

Remote access to your corporate IT infrastructure network is essential to the functioning of your business and the productivity of the working unit. There are external risks that must be mitigated to the best of your ability by designing a secure access policy and implementing ISO compliance controls. The purpose of the policy defines and states the rules and requirements for accessing the company’s network. Rules must be defined to eliminate potential exposure due to unauthorized use, which could cause a loss of the company’s sensitive data and intellectual property, a dent in its public image, and the compromise of resources. Here are the guidelines for defining the rules to eliminate potential exposure due to unauthorized use:

Why do we need to tamper proof VPN?

Unauthorized access to these logs must be taken care of. Tamper-proof logging of firewall and VPN devices enhances the reliability of the audit trail.

Why should firewall operation mode be stateful?

The firewall operation mode should be configured as stateful rather than stateless, in order to have the complete logs.

What is the responsibility of a user in a corporate network?

The user should be completely responsible to ensure not to violate any of the organization’s policies, and that he does not perform illegal activities, and does not use the access for outside business interests while accessing the corporate network remotely.

How many people work remotely?

A study by one Switzerland-based service office provider says that 70% of people globally work remotely at least once a week, and so telecommuting is more popular than ever.

Is remote access to the organization's network a risk?

Giving your employees the possibility to work from anywhere has myriad advantages, but measures of wariness need to be taken. This is why remote access to the organization’s network needs to be interpreted as a risk, and hence there is a need to have appropriate controls for it. Therefore, it should be allowed only in the cases where required and with adequate security controls required by ISO 27001.

What is access control?

Access controls are designed to minimize potential exposure to the University resulting from unauthorized use of resources and to preserve and protect the confidentiality, integrity and availability of the University networks, systems and applications.

Who abides by the privilege access policy?

Administrators will abide by the Privileged Access Policy.

What is the University Information Security Office?

On an annual basis, the University Information Security Office will audit all user and administrative access to High Security Systems. Discrepancies in access will be reported to the appropriate supervisor in the responsible unit, and remediated accordingly.

What is access to high security systems?

Access to High Security Systems will only be provided to users based on business requirements, job function, responsibilities, or need-to-know. All additions, changes, and deletions to individual system access must be approved by the appropriate supervisor and the UISO, with a valid business justification. Access controls to High Security Systems are implemented via an automated control system. Account creation, deletion, and modification as well as access to protected data and network resources is completed by the Server Operations group.

Can administrators extend user groups?

Administrators must not extend a user group’s permissions in such a way that it provides inappropriate access to any user in that group.

Who must designate a new POC?

In the event the POC changes, the third party must designate a new POC. All third party access to High Security Systems must be approved by the Information Security Officer or their designee. Third parties may access only the systems that they support or maintain.

Is any other use of a computer prohibited?

Any other use is prohibited. Users of any networked system, including this computer, should be aware that due to the nature of electronic communications, any information conveyed via a computer or a network may not be private. Sensitive communications should be encrypted or communicated via an alternative method.”.

What is remote desktop policy?

This policy setting determines which users or groups can access the logon screen of a remote device through a Remote Desktop Services connection. It is possible for a user to establish a Remote Desktop Services connection to a particular server but not be able to log on to the console of that same server.

How to exclude users from remote desktop?

To exclude users or groups, you can assign the Deny log on through Remote Desktop Servicesuser right to those users or groups. However, be careful when you use this method because you could create conflicts for legitimate users or groups that have been allowed access through the Allow log on through Remote Desktop Servicesuser right.

Can you remove allow log on through Remote Desktop Services?

You should confirm that delegated activities are not adversely affected.

Can you log on to a domain controller?

For domain controllers, assign the Allow log on through Remote Desktop Servicesuser right only to the Administrators group. For other server roles and devices, add the Remote Desktop Users group. For servers that have the Remote Desktop (RD) Session Host role service enabled and do not run in Application Server mode, ensure that only authorized IT personnel who must manage the computers remotely belong to these groups.

Can you log on to Remote Desktop Services?

To use Remote Desktop Services to successfully log on to a remote device, the user or group must be a member of the Remote Desktop Users or Administrators group and be granted the Allow log on through Remote Desktop Servicesright. It is possible for a user to establish an Remote Desktop Services session to a particular server, but not be able to log on to the console of that same server.

When does a user rights assignment become effective?

Any change to the user rights assignment for an account becomes effective the next time the owner of the account logs on.

Can you deny log on to a group?

Alternatively, you can assign the Deny log on through Remote Desktop Servicesuser right to groups such as Account Operators, Server Operators, and Guests. However, be careful when you use this method because you could block access to legitimate administrators who also belong to a group that has the Deny log on through Remote Desktop Servicesuser right.

Who is responsible for ECP?

Ultimate oversight of this ECP and policy is the responsibility of the Facility Security Officer/Technology Control Officer (FSO/TCO) and the GSC, with periodic reviews by DSS. All changes to this plan must be authorized by the GSC and must be approved by DSS.

What is a user account in XYZ?

A user account (a username and a password) for each XYZ Inc. employee, with appropriate privilege level, is created on the domain controller/authentication server; only these user accounts can be used to log into any of the computers that are members of the domain. Each individual employee of company is also assigned an email account. IT manager assigns a unique user name to each individual using the following convention:

What is the purpose of ECP mitigation agreement?

The purpose is to define and outline the requirements and responsibilities regarding the use of the company-provided electronic communications.

What is privileged information?

An information system that restricts access to privileged functions ( deployed in hardware, software, and firmware) and security-relevant information to explicitly authorized personnel , including, for example, security administrators, system and network administrators, and other privileged users.

What is the central server on a company LAN?

The central server on the company LAN is the Domain Controller. It contains [List all software including any proprietary tools, database, source control tools, all versions with numbers, encryption software, any company financial database, etc.…]. Also, describe the backup and recovery software and procedures or normal business practice. How are the backups protected? Is this machine the Primary Domain Controller (PDC) / authentication server for the company domain, of which all the important computers on the company LAN are members? Describe all users and controls to this PDC / authentication server.

Who creates all computer user accounts?

The IT manager shall create all computer user accounts. Identity is verified as part of our employment and hiring process. For each employee, the affected user account(s) will be deactivated (or, at a minimum, passwords changed) once employment with company has been terminated.

Do you need prior approval for a network change?

Changes to the network that do not include sharing new or additional resources with the foreign parent or affiliate do not require prior approval from DSS. Changes to the network that do not affect the security of export controlled information on the network do not require prior approval from DSS.

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