3.7.2SPRS: 5 points

Provide controls on tools, techniques, mechanisms, and personnel for maintenance

Maintenance · NIST SP 800-171 Rev 2

Requirement

Provide controls on the tools, techniques, mechanisms, and personnel used to conduct system maintenance.

Discussion

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 int

How this affects your SPRS score

Under the DoD Assessment Methodology, a perfect SPRS score is 110. If this control is not met, 5 points is subtracted from your score.

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Source: NIST SP 800-171 Rev 2 (public domain) · SPRS weighting per the DoD Assessment Methodology · This is reference information, not an official assessment.

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