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MA-4Nonlocal Maintenance

>Control Description

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.

>Cross-Framework Mappings

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