MA
Maintenance
Performs maintenance on organizational systems and provides effective controls on the tools, techniques, mechanisms, and personnel used to conduct maintenance.
Family stats
Controls
6
Objectives
10
L1
0
L2 only
6
6 controls in this family
All
Level 1
Level 2 only
3.7.1
Perform maintenance on organizational systems.
L2
›
3.7.2
Provide controls on the tools, techniques, mechanisms, and personnel used to conduct system...
L2
›
3.7.3
Ensure equipment removed for off-site maintenance is sanitized of any CUI.
L2
›
3.7.4
Check media containing diagnostic and test programs for malicious code before the media are used in...
L2
›
3.7.5
Require multifactor authentication to establish nonlocal maintenance sessions via external network...
L2
›
3.7.6
Supervise the maintenance activities of maintenance personnel without required access authorization.
L2
›
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