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Cybersecurity Maturity Model

3.7 MAINTENANCE | NIST 800-171 control 3.7, focuses on secure system maintenance practices. It mandates controls for all maintenance activities, including those performed off-site. This ensures equipment is sanitized of sensitive information before removal and that diagnostic tools are checked for malicious code. Additionally, multi-factor authentication and supervision are required for remote maintenance sessions. These measures aim to protect confidentiality and availability of critical information during system maintenance.

Cybersecurity Maturity Model
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Cybersecurity Maturity Model
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3.7 MAINTENANCE

By W. Noble 📅 2024-03-02
NIST 800-171 control 3.7, focuses on secure system maintenance practices. It mandates controls for all maintenance activities, including those performed off-site. This ensures equipment is sanitized of sensitive information before removal and that diagnostic tools are checked for malicious code. Additionally, multi-factor authentication and supervision are required for remote maintenance sessions. These measures aim to protect confidentiality and availability of critical information during system maintenance.

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NIST 800-171, a critical security standard, outlines a specific set of requirements to safeguard Controlled Unclassified Information (CUI) within nonfederal information systems and organizations. One crucial section, 3.7 MAINTENANCE, focuses on maintaining the effectiveness of these security controls.

The 3.7 MAINTENANCE requirements emphasize the importance of a structured program for maintaining your organization's security controls. This program should involve regular assessments to determine if the controls are working as intended. These assessments should pinpoint any weaknesses and suggest improvements to ensure the controls remain aligned with current threats and vulnerabilities. NIST 800-171 doesn't just require identifying issues; it also mandates the timely remediation of any security control deficiencies that are found.



By following these 3.7 MAINTENANCE requirements, organizations can ensure their security controls are continuously effective in safeguarding CUI. This proactive approach helps mitigate risks and prevents potential security breaches.

Family:Maintenance (AC 3.7)
NIST:NIST SP 800-171r3


3.7.1 Perform maintenance on organizational...systems- NIST 800-171 control 3.7.1 requires organizations to properly maintain their systems. This includes updating software, applying security patches, and.... (Page)
3.7.2 Provide controls on the tools, techni...tenance- NIST 800-171 rule 3.7.2 helps secure systems by controlling maintenance tools, personnel, and methods. This reduces the risk of malicious code infecting.... (Page)
3.7.3 Ensure equipment removed for off-site...any CUI- NIST 800-171 control 3.7.3 safeguards Controlled Unclassified Information (CUI) on equipment undergoing off-site maintenance. By sanitizing the equipment.... (Page)

3.7.4 Check media containing diagnostic and...systems- NIST 800-171 control 3.7.4 mandates scanning removable media containing diagnostic tools for malware before use. This protects systems from infected.... (Page)
3.7.5 Require multifactor authentication to...omplete- NIST 800-171 control 3.7.5 mandates multi-factor authentication (MFA) for remote maintenance sessions and ending them upon completion. This enhances.... (Page)

About "3.7 MAINTENANCE" 🡃
Category:Cybersecurity Maturity Model
Family:Maintenance (AC 3.7)
NIST:NIST SP 800-171r3
Type:Basic Security Requirements, Derived Security Requirements
#CybersecurityMaturityModel #BasicSecurityRequirements #DerivedSecurityRequirements

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