MA-4—Nonlocal Maintenance
>Control Description
a
Approve and monitor nonlocal maintenance and diagnostic activities;
b
Allow the use of nonlocal maintenance and diagnostic tools only as consistent with organizational policy and documented in the security plan for the system;
c
Employ strong authentication in the establishment of nonlocal maintenance and diagnostic sessions;
d
Maintain records for nonlocal maintenance and diagnostic activities; and
e
Terminate session and network connections when nonlocal maintenance is completed.
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