Control
Restrict the use of maintenance tools to authorized personnel only.
Discussion
Restricting the use of maintenance tools to only authorized personnel applies to systems that are used to carry out maintenance functions.
Related controls
Need MA-3(4) implemented and evidenced?
We assess where you stand against this control, document the gap, and build the remediation plan your auditor and your board will both accept.
Control catalog and framework text on this page is reproduced from official NIST publications — a public-domain work of the U.S. Government (17 U.S.C. §105). Maverc commentary, groupings, and readiness guidance are our own and are not part of any NIST publication.