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Maintenance

Auditing Remote Maintenance

Level N/A

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

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

MNT-05.1

Related

Compliance Framework

NIST 800-53 Rev 5

Control Number

MA-1

MA-4

MA-4(1)

Solutions
Community

Title

Assigned to following Frameworks

+ add Assigned

Created on

2025, January 09

Task

Maintenance

Auditing Remote Maintenance

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

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