+MA-04(03) [H] Comparable Security and Sanitization

MA-04(03) [H] Comparable Security and Sanitization

Control

  1. Require that nonlocal maintenance and diagnostic services be performed from a system that implements a security capability comparable to the capability implemented on the system being serviced; or
  2. Remove the component to be serviced from the system prior to nonlocal maintenance or diagnostic services; sanitize the component (for organizational information); and after the service is performed, inspect and sanitize the component (for potentially malicious software) before reconnecting the component to the system.

Discussion

Comparable security capability on systems, diagnostic tools, and equipment providing maintenance services implies that the implemented controls on those systems, tools, and equipment are at least as comprehensive as the controls on the system being serviced.

Assessment Objective

    1. nonlocal maintenance services are required to be performed from a system that implements a security capability comparable to the capability implemented on the system being serviced;
    2. nonlocal diagnostic services are required to be performed from a system that implements a security capability comparable to the capability implemented on the system being serviced; or
    1. the component to be serviced is removed from the system prior to nonlocal maintenance or diagnostic services;
    2. the component to be serviced is sanitized (for organizational information);
    3. the component is inspected and sanitized (for potentially malicious software) after the service is performed and before reconnecting the component to the system.

Assessment Method

Examine

Maintenance policy procedures addressing nonlocal system maintenance service provider contracts and/or service-level agreements maintenance records inspection records audit records equipment sanitization records media sanitization records system security plan other relevant documents or records

Interview

Organizational personnel with system maintenance responsibilities system maintenance provider organizational personnel with information security responsibilities organizational personnel responsible for media sanitization system/network administrators

1. Apžvalga

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję teisės aktai

Teisės aktai

Susietos užduotys

Saitai
is blocked by MA-04(03) [H] Comparable Security and Sanitization – Assessment Procedure
is blocked by Remote Maintenance Comparable Security & Sanitization
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

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