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💼 MA-4 Nonlocal Maintenance (L)(M)(H)

  • Contextual name: 💼 MA-4 Nonlocal Maintenance (L)(M)(H)
  • ID: /frameworks/fedramp-low-security-controls/ma/04
  • Located in: 💼 Maintenance

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
    • /frameworks/fedramp-high-security-controls/ma/04
  • Internal
    • ID: dec-c-53708075

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 MA-4 Nonlocal Maintenance (L)(M)(H)11
💼 NIST SP 800-53 Revision 5 → 💼 MA-4 Nonlocal Maintenance71

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (1)

PolicyLogic CountFlags
📝 Google Cloud SQL Instance has public IP addresses 🟢1🟢 x6