{"id":1427,"date":"2024-07-24T17:22:11","date_gmt":"2024-07-24T17:22:11","guid":{"rendered":"https:\/\/www.tarleton.edu\/security-controls-catalog\/?page_id=1427"},"modified":"2024-09-06T20:41:22","modified_gmt":"2024-09-06T20:41:22","slug":"ma-2-controlled-maintenance","status":"publish","type":"page","link":"https:\/\/www.tarleton.edu\/security-controls-catalog\/maintenance-ma\/ma-2-controlled-maintenance\/","title":{"rendered":"MA-2: Controlled Maintenance"},"content":{"rendered":"\n<h1 class=\"wp-block-heading has-large-font-size\">MA-2: Controlled Maintenance<\/h1>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>NIST Baseline: &nbsp;<\/strong>Low&nbsp;<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>DIR Required By: &nbsp;<\/strong>07\/20\/2023&nbsp;<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>Review Date: &nbsp;<\/strong>07\/24\/2024&nbsp;<\/h2>\n\n\n\n<ul class=\"wp-block-list its-nested-list\">\n<li>It is the responsibility of the information resource owner, or designee to:&nbsp;\n<ul class=\"wp-block-list\">\n<li>Schedule, perform, document, and review records of maintenance, repairs, or software patching on information resources in accordance with manufacturer or vendor specifications and\/or university or unit requirements;&nbsp;<\/li>\n\n\n\n<li>Approve and monitor all maintenance activities, whether performed on-site or remotely and whether the equipment is serviced on-site or removed to another location;&nbsp;<\/li>\n\n\n\n<li>Explicitly approve the removal of the information resources or components from university facilities for off-site maintenance or repairs;&nbsp;<\/li>\n\n\n\n<li>Sanitize equipment to remove all critical, confidential, or university-internal data from associated media prior to removal from university facilities for off-site maintenance, repairs, or surplus;&nbsp;<\/li>\n\n\n\n<li>Check all potentially impacted security controls to verify that the controls are still functioning properly following maintenance or repair actions; and&nbsp;<\/li>\n\n\n\n<li>Ensure applicable maintenance and patching records are documented in change control.&nbsp;<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator alignfull has-text-color has-tarleton-purple-color has-alpha-channel-opacity has-tarleton-purple-background-color has-background is-style-wide\"\/>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\"><strong>References\/Additional Resources<\/strong><\/h3>\n\n\n\n<p>None.&nbsp; See any applicable internal procedures.&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>MA-2: Controlled Maintenance NIST Baseline: &nbsp;Low&nbsp; DIR Required By: &nbsp;07\/20\/2023&nbsp; Review Date: &nbsp;07\/24\/2024&nbsp; References\/Additional Resources None.&nbsp; See any applicable internal procedures.&nbsp;<\/p>\n","protected":false},"author":1,"featured_media":580,"parent":1536,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-1427","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"coauthors":[],"author_meta":{"author_link":"https:\/\/www.tarleton.edu\/security-controls-catalog\/author\/brian-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-3\/","display_name":"brian"},"relative_dates":{"created":"Posted 2 years ago","modified":"Updated 2 years ago"},"absolute_dates":{"created":"Posted on July 24, 2024","modified":"Updated on September 6, 2024"},"absolute_dates_time":{"created":"Posted on July 24, 2024 5:22 pm","modified":"Updated on September 6, 2024 8:41 pm"},"featured_img_caption":"","featured_img":false,"series_order":"","_links":{"self":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1427","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/comments?post=1427"}],"version-history":[{"count":0,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1427\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/1536"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/"}],"wp:attachment":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/media?parent=1427"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}