MA-4(2): Document Nonlocal Maintenance

Control Family:


CSF v1.1 References:

Threats Addressed:


  • Moderate
  • High
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Control is withdrawn in the next version of this control set and incorporated into: MA-1: Policy and Procedures, MA-4: Nonlocal Maintenance.

Control Statement

The organization documents in the security plan for the information system, the policies and procedures for the establishment and use of nonlocal maintenance and diagnostic connections.