Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ma-4(2)

nonlocal maintenance  | document nonlocal maintenance

assessment objective:

Determine if the organization documents in the security plan for the information system:

ma-4(2)[1]

the policies for the establishment and use of nonlocal maintenance and diagnostic connections; and

ma-4(2)[2]

the procedures for the establishment and use of nonlocal maintenance and diagnostic connections.

potential assessment methods and objects:

Examine: [select from: Information system maintenance policy; procedures addressing non-local information system maintenance; security plan; maintenance records; diagnostic records; audit records; other relevant documents or records].

Interview: [select from: Organizational personnel with information system maintenance responsibilities; organizational personnel with information security responsibilities].