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← MA-3 (4) — Maintenance Tools
CCI-002883
Definition
Restrict the use of maintenance tools to authorized personnel only.
Parent Control
MA-3 (4)
Maintenance Tools
Maintenance
Linked STIG Checks (9)
V-255654
CAT I
CounterACT appliances performing maintenance functions must restrict use of these functions to authorized personal only.
ForeScout CounterACT NDM Security Technical Implementation Guide
V-234197
CAT II
FortiGate devices performing maintenance functions must restrict use of these functions to authorized personnel only.
Fortinet FortiGate Firewall NDM Security Technical Implementation Guide
V-24348
CAT II
Dial-out access from the Hardware Management Console Remote Support Facility (RSF) must be restricted to an authorized vendor site.
IBM Hardware Management Console (HMC) STIG
V-256869
CAT II
Dial-out access from the Hardware Management Console Remote Support Facility (RSF) must be restricted to an authorized vendor site.
IBM Hardware Management Console (HMC) Security Technical Implementation Guide
V-258600
CAT I
The ICS must be configured to prevent nonprivileged users from executing privileged functions.
Ivanti Connect Secure NDM Security Technical Implementation Guide
V-202116
CAT II
Network devices performing maintenance functions must restrict use of these functions to authorized personnel only.
Network Device Management Security Requirements Guide
V-279251
CAT I
The Edge SWG must be configured to use at least two authentication servers for the purpose of authenticating users prior to granting administrative access.
Symantec Edge SWG NDM Security Technical Implementation Guide
V-242254
CAT I
The TippingPoint SMS must be configured to use an authentication server for the purpose of authenticating users prior to granting administrative access and to enforce access restrictions.
Trend Micro TippingPoint NDM Security Technical Implementation Guide
V-265292
CAT I
The NSX Manager must assign users/accounts to organization-defined roles configured with approved authorizations.
VMware NSX 4.x Manager NDM Security Technical Implementation Guide