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NIST 800-53 v5
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MA-3(4): Restricted Tool Use
Restricted Tool Use
MA-3(4): Restricted Tool Use
Restrict the use of maintenance tools to authorized personnel only.
Implementation
Not applicable - Not applicable
Planned - The implementation is planned
In progress - The implementation is currently in progress
Partially implemented - The control is partially implemented
Implemented - The control is fully implemented
Alternative implementation - There is an alternative implementation in place (e.g., shared responsibility or inherited implementation)
Description

Restricting the use of maintenance tools to only authorized personnel applies to systems that are used to carry out maintenance functions.