Skip to main content
CMDashCybersecurity Maturity Dashboard

03.07.04 Maintenance Tools

NIST SP 800-171 Revision 3 · Rev 3

a. Approve, control, and monitor the use of system maintenance tools. b. Check media with diagnostic and test programs for malicious code before it is used in the system. c. Prevent the removal of system maintenance equipment containing CUI by verifying that there is no CUI on the equipment, sanitizing or destroying the equipment, or retaining the equipment within the facility.

Quoted verbatim from NIST SP 800-171 Rev 3, which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track 03.07.04 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

03.07.04 Maintenance Tools — NIST SP 800-171 Revision 3 | CMDash