Maintenance

Overview:Perform maintenance on organizational information systems. Action Items:3.7.1[a]Determine if: system maintenance is performed. POTENTIAL ASSESSMENT METHODS AND OBJECTS 1Examine: System maintenance policy; procedures addressing controlled... Read More

Overview:Supervise the maintenance activities of maintenance personnel without required access authorization. Action Items:3.7.6[a]Determine if: maintenance personnel without required access authorization are supervised during maintenance activities.... Read More

Overview:Provide effective controls on the tools, techniques, mechanisms, and personnel used to conduct information system maintenance. Action Items:3.7.2[a]Determine if: tools used to conduct system maintenance are controlled. 3.7.2[b]Determine if:... Read More

Overview:Ensure equipment removed for off-site maintenance is sanitized of any CUI. Action Items:3.7.3[a]Determine if: equipment to be removed from organizational spaces for off-site maintenance is sanitized of any CUI. POTENTIAL ASSESSMENT METHODS... Read More

Overview:Require multifactor authentication to establish nonlocal maintenance sessions via external network connections and terminate such connections when nonlocal maintenance is complete. Action Items:3.7.5[a]Determine if: multifactor... Read More

Overview:Check media containing diagnostic and test programs for malicious code before the media are used in the information system. Action Items:3.7.4[a]Determine if: media containing diagnostic and test programs are checked for malicious code... Read More