💼 MA-4 Nonlocal Maintenance (L)(M)(H)

• Contextual name: 💼 MA-4 Nonlocal Maintenance (L)(M)(H)
• ID: /frameworks/fedramp-moderate-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/fedramp-high-security-controls/ma/04
• Internal
  • ID: dec-c-53708075

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 MA-4 Nonlocal Maintenance (L)(M)(H)	1		1

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (1)

Policy	Logic Count	Flags
📝 Google Cloud SQL Instance has public IP addresses 🟢	1	🟢 x6