MA-03(04) Restricted Tool Use
Restrict the use of maintenance tools to authorized personnel only.
Baselines
- L
- M
- H
- P
Guidance
Restricting the use of maintenance tools to only authorized personnel applies to systems that are used to carry out maintenance functions.
Related controls 3
- AC-03 Access Enforcement L M H P
- AC-05 Separation of Duties L M H P
- AC-06 Least Privilege L M H P