💼 MA-4 Nonlocal Maintenance (L)(M)(H)
- ID:
/frameworks/fedramp-high-security-controls/ma/04
Description
a. Approve and monitor nonlocal maintenance and diagnostic activities;
b. Allow the use of nonlocal maintenance and diagnostic tools only as consistent with organizational policy and documented in the security plan for the system;
c. Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions;
d. Maintain records for nonlocal maintenance and diagnostic activities; and
e. Terminate session and network connections when nonlocal maintenance is completed.
Similar
- Sections
/frameworks/nist-sp-800-53-r5/ma/04
- Internal
- ID:
dec-c-53708075
- ID:
Similar Sections (Take Policies From)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 NIST SP 800-53 Revision 5 → 💼 MA-4 Nonlocal Maintenance | 7 | 1 | no data |
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 FedRAMP Low Security Controls → 💼 MA-4 Nonlocal Maintenance (L)(M)(H) | 1 | no data | |||
| 💼 FedRAMP Moderate Security Controls → 💼 MA-4 Nonlocal Maintenance (L)(M)(H) | 1 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 MA-4(3) Comparable Security and Sanitization (H) | no data |
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google Cloud SQL Instance has public IP addresses🟢 | 1 | 🟢 x6 | no data |