Fedramp system Security Plan (ssp) High Baseline Template


MA-4 Remote Maintenance (L) (M) (H)



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

MA-4 Remote Maintenance (L) (M) (H)


The organization:

  1. Approves and monitors nonlocal maintenance and diagnostic activities;

  2. Allows the use of nonlocal maintenance and diagnostic tools only as consistent with organizational policy and documented in the security plan for the information system;

  3. Employs strong authenticators in the establishment of nonlocal maintenance and diagnostic sessions;

  4. Maintains records for nonlocal maintenance and diagnostic activities; and

  5. Terminates session and network connections when nonlocal maintenance is completed.



MA-4


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