Maintenance

Automated mechanisms exist to restrict the use of maintenance tools to authorized maintenance personnel and/or roles.


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Maintenance

Level N/A

Mechanisms exist to authorize, monitor and control remote, non-local maintenance and diagnostic activities.


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Maintenance

Mechanisms exist to audit remote, non-local maintenance and diagnostic sessions, as well as review the maintenance action performed during remote maintenance sessions.


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Maintenance

Mechanisms exist to require maintenance personnel to notify affected stakeholders when remote, non-local maintenance is planned (e.g., date/time).


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Maintenance

Cryptographic mechanisms exist to protect the integrity and confidentiality of remote, non-local maintenance and diagnostic communications.


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Maintenance

Mechanisms exist to provide remote disconnect verification to ensure remote, non-local maintenance and diagnostic sessions are properly terminated.


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Maintenance

Mechanisms exist to require maintenance personnel to obtain pre-approval and scheduling for remote, non-local maintenance sessions.


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Maintenance

Mechanisms exist to require systems performing remote, non-local maintenance and / or diagnostic services implement a security capability comparable to the capability implemented on the system being serviced.


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Maintenance

Mechanisms exist to protect maintenance sessions through replay-resistant sessions that are physically or logically separated communications paths from other network sessions.


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Maintenance

Mechanisms exist to maintain a current list of authorized maintenance organizations or personnel.


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