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MA-4 Non-local Maintenance

Last Review: 10/1/22

Statement

WTAMU approves and monitors nonlocal maintenance and diagnostic activities. 

Applicability

This Control applies to all West Texas A&M network information resources. The intended audience for this Control includes all information resource owners, custodians, and users of information resources.

Implementation

The information resource owner or their designee is responsible for the following:

  • Approval of nonlocal maintenance and diagnostic activities
  • Allow the use of nonlocal maintenance and diagnostic tools that are consistent with policy and documented in the security plan for the information system
  • Employing strong authenticators in the establishment of nonlocal maintenance and diagnostic sessions
  • Maintain records for nonlocal maintenance and diagnostic activities
  • Terminate sessions and network connections when nonlocal maintenance is completed

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