unified

UC-CONFIG-08 — Control maintenance tools, personnel, and remote sessions

Approve, inspect, and control maintenance tools and media brought into facilities, checking them for improper modification and malicious code. Authorize and supervise maintenance personnel against a current list of approved individuals, with escorts for those lacking required access authorizations. Require nonlocal maintenance sessions to use approved connections and strong authentication, record the session, and terminate connections when maintenance is complete.

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Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.

Attributes

domain
Secure Configuration & Change Management
type
preventive
category
administrative

Details

unified_id
UC-CONFIG-08
title
Control maintenance tools, personnel, and remote sessions
statement
Approve, inspect, and control maintenance tools and media brought into facilities, checking them for improper modification and malicious code. Authorize and supervise maintenance personnel against a current list of approved individuals, with escorts for those lacking required access authorizations. Require nonlocal maintenance sessions to use approved connections and strong authentication, record the session, and terminate connections when maintenance is complete.
domain
Secure Configuration & Change Management
control_type
preventive
control_category
administrative
members
  • framework
    nist-800-53
    control_id
    MA-3
    coverage
    full
    relationship
    superset_of
  • framework
    nist-800-53
    control_id
    MA-4
    coverage
    full
    relationship
    superset_of
  • framework
    nist-800-53
    control_id
    MA-5
    coverage
    full
    relationship
    superset_of
guidance

    Source

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    Connections