Provide controls on the tools techniques mechanisms and personnel used to conduct system maintenance.
This requirement addresses security-related issues with maintenance tools that are not within the organizational system boundaries that process store or transmit CUI but are used specifically for diagnostic and repair actions on those systems. Organizations have flexibility in determining the controls in place for maintenance tools but can include approving controlling and monitoring the use of such tools. Maintenance tools are potential vehicles for transporting malicious code either intentionally or unintentionally into a facility and into organizational systems. Maintenance tools can include hardware software and firmware items for example hardware and software diagnostic test equipment and hardware and software packet sniffers
What is a Cybersecurity Compliance Framework?
You don’t need to clutter your security and privacy programs with an ever-increasing number of tools as they become more sophisticated. The Lionfish platform offers a one-stop solution to track progress and monitor any framework, from custom-built ones to highly-specialized and in-demand top security and privacy frameworks and certifications.
With the Lionfish platform, every framework is supported with guided scoping, policies, controls, automated evidence collection, and continuous monitoring, ensuring efficient preparation for audits or attestation in minimal time.
The Lionfish platform is compatible with a wide range of security and privacy frameworks, including:
- CMMC v2
- NERC CIP-002 through CIP-014 Revision 6
- NIST 800-171
- NIST 800-172
- PCI (Payment Card Industry Security Standard)
- SOC 2
- NIST 800-53
- NIST SP800-161 Supply Chain Risk Management
- CIS Framework Controls V8