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manage.get.gov/docs/compliance/dist/system-security-plans/ato/ma-3.1.md
Logan McDonald 8d493d2e44
Document things cloud.gov CRM fully supports (#122) 
* document things cloud.gov crm fully supports

* run make assemble
2022-10-13 10:36:44 -04:00

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implementation-status control-origination
c-implemented
c-inherited-cloud-gov

ma-3.1 - [catalog] Inspect Tools

Control Statement

Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications.

Control guidance

Maintenance tools can be directly brought into a facility by maintenance personnel or downloaded from a vendor’s website. If, upon inspection of the maintenance tools, organizations determine that the tools have been modified in an improper manner or the tools contain malicious code, the incident is handled consistent with organizational policies and procedures for incident handling.

Control assessment-objective

maintenance tools used by maintenance personnel are inspected for improper or unauthorized modifications.

What is the solution and how is it implemented?

Customer applications fully inherit this control from cloud.gov.