FedRAMP Controls / MA

MA-4 Nonlocal Maintenance

Family MA
Baselines moderate
Mapped KSIs 0

Control statement

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.

Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is preserved in the catalog database.

No 20x Key Security Indicators map to this control in the current catalog version.