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💼 MA-4 Nonlocal Maintenance

  • Contextual name: 💼 MA-4 Nonlocal Maintenance
  • ID: /frameworks/nist-sp-800-53-r5/ma/04
  • Located in: 💼 MA 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​

  • Internal
    • ID: dec-c-fc6646eb

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 MA-4 Nonlocal Maintenance (L)(M)(H)11
💼 FedRAMP Low Security Controls → 💼 MA-4 Nonlocal Maintenance (L)(M)(H)1

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 MA-4(1) Nonlocal Maintenance _ Logging and Review
💼 MA-4(2) Nonlocal Maintenance _ Document Nonlocal Maintenance
💼 MA-4(3) Nonlocal Maintenance _ Comparable Security and Sanitization
💼 MA-4(4) Nonlocal Maintenance _ Authentication and Separation of Maintenance Sessions
💼 MA-4(5) Nonlocal Maintenance _ Approvals and Notifications
💼 MA-4(6) Nonlocal Maintenance _ Cryptographic Protection
💼 MA-4(7) Nonlocal Maintenance _ Disconnect Verification

Policies (1)​

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