MA-3: Maintenance Tools

Control Family:

Maintenance

CSF v1.1 References:

PF v1.0 References:

Threats Addressed:

Baselines:

Next Version:

Control Statement

The organization approves, controls, and monitors information system maintenance tools.

Supplemental Guidance

This control addresses security-related issues associated with maintenance tools used specifically for diagnostic and repair actions on organizational information systems. Maintenance tools can include hardware, software, and firmware items. Maintenance tools are potential vehicles for transporting malicious code, either intentionally or unintentionally, into a facility and subsequently into organizational information systems. Maintenance tools can include, for example, hardware/software diagnostic test equipment and hardware/software packet sniffers. This control does not cover hardware/software components that may support information system maintenance, yet are a part of the system, for example, the software implementing "ping," "ls," "ipconfig," or the hardware and software implementing the monitoring port of an Ethernet switch.

Control Enhancements

MA-3(1): Inspect Tools

Baseline(s):

  • Moderate
  • High

The organization inspects the maintenance tools carried into a facility by maintenance personnel for improper or unauthorized modifications.

MA-3(2): Inspect Media

Baseline(s):

  • Moderate
  • High

The organization checks media containing diagnostic and test programs for malicious code before the media are used in the information system.

MA-3(3): Prevent Unauthorized Removal

Baseline(s):

  • High

The organization prevents the unauthorized removal of maintenance equipment containing organizational information by: Verifying that there is no organizational information contained on the equipment; Sanitizing or destroying the equipment; Retaining the equipment within the facility; or Obtaining an exemption from [Assignment: organization-defined personnel or roles] explicitly authorizing removal of the equipment from the facility.

MA-3(4): Restricted Tool Use

Baseline(s):

(Not part of any baseline)

The information system restricts the use of maintenance tools to authorized personnel only.