Part a Part b MA-4 (6) - Non-Local Maintenance The organization employs cryptographic mechanisms to protect the integrity and confidentiality of maintenance and diagnostic communications. MA-4 (6) Control Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation - equivalence (explain below) Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) MA-4 (6) What is the solution and how is it implemented? MA-4 (7) - Maintenance The organization employs remote disconnect verification at the termination of non-local maintenance and diagnostic sessions. MA-4 (7) Control Summary Information
Part a Part b MA-4 (6) - Non-Local Maintenance The organization employs cryptographic mechanisms to protect the integrity and confidentiality of maintenance and diagnostic communications. MA-4 (6) Control Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation - equivalence (explain below) Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) MA-4 (6) What is the solution and how is it implemented? MA-4 (7) - Maintenance The organization employs remote disconnect verification at the termination of non-local maintenance and diagnostic sessions. MA-4 (7) Control Summary Information
U_CSM_level_5_iaas_ssptemplate.docx