+MA-04(03) [H] Comparable Security and Sanitization
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MA-04(03) [H] Comparable Security and Sanitization
Control
- 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
- 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
- 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;
- 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
- the component to be serviced is removed from the system prior to nonlocal maintenance or diagnostic services;
- the component to be serviced is sanitized (for organizational information);
- 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. Prehľad
1.1 Odkazy
1.2 Identifikované požiadavky
1.3 Súvisiace predpisy
2. Identifikované požiadavky
Požiadavky
| Zdroj |
Požiadavka |
3. Súvisiace predpisy
Prepojené úlohy
- 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.
DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.
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