💼 MA-4 Nonlocal Maintenance
- ID:
/frameworks/nist-sp-800-53-r5/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
- Internal
- ID:
dec-c-fc6646eb
- ID:
Similar Sections (Give Policies To)
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 FedRAMP High Security Controls → 💼 MA-4 Nonlocal Maintenance (L)(M)(H) | 1 | 1 | no data | ||
| 💼 FedRAMP Low Security Controls → 💼 MA-4 Nonlocal Maintenance (L)(M)(H) | 1 | no data |
Sub Sections
| Section | Sub Sections | Internal Rules | Policies | Flags | Compliance |
|---|---|---|---|---|---|
| 💼 MA-4(1) Nonlocal Maintenance _ Logging and Review | no data | ||||
| 💼 MA-4(2) Nonlocal Maintenance _ Document Nonlocal Maintenance | no data | ||||
| 💼 MA-4(3) Nonlocal Maintenance _ Comparable Security and Sanitization | no data | ||||
| 💼 MA-4(4) Nonlocal Maintenance _ Authentication and Separation of Maintenance Sessions | no data | ||||
| 💼 MA-4(5) Nonlocal Maintenance _ Approvals and Notifications | no data | ||||
| 💼 MA-4(6) Nonlocal Maintenance _ Cryptographic Protection | no data | ||||
| 💼 MA-4(7) Nonlocal Maintenance _ Disconnect Verification | no data |
Policies (1)
| Policy | Logic Count | Flags | Compliance |
|---|---|---|---|
| 🛡️ Google Cloud SQL Instance has public IP addresses🟢 | 1 | 🟢 x6 | no data |