cyberstrikeus MA-4(6) Cryptographic Protection
Enhancement of: MA-4
High-Level Description
Family: Maintenance (MA) Framework: NIST SP 800-53 Rev 5
Failure to protect nonlocal maintenance and diagnostic communications can result in unauthorized individuals gaining access to organizational information. Unauthorized access during remote maintenance sessions can result in a variety of hostile actions, including malicious code insertion, unauthorized changes to system parameters, and exfiltration of organizational information. Such actions can result in the loss or degradation of mission or business capabilities.
What to Check
- Verify MA-4(6) Cryptographic Protection is documented in SSP
- Confirm control is operating effectively
- Review evidence of continuous monitoring for MA-4(6)
- Verify enhancement builds upon base control MA-4
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for MA-4(6) implementation details. Verify the organization has documented how this control is satisfied.
Step 2: Validate Implementation
# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null
Step 3: Test Operating Effectiveness
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
Tools
| Tool | Purpose | Usage |
|---|---|---|
| Manual Review | Documentation and interview-based | N/A |
Remediation Guide
Control Statement
Implement the following cryptographic mechanisms to protect the integrity and confidentiality of nonlocal maintenance and diagnostic communications: [organization-defined].
Implementation Guidance
Failure to protect nonlocal maintenance and diagnostic communications can result in unauthorized individuals gaining access to organizational information. Unauthorized access during remote maintenance sessions can result in a variety of hostile actions, including malicious code insertion, unauthorized changes to system parameters, and exfiltration of organizational information. Such actions can result in the loss or degradation of mission or business capabilities.
Risk Assessment
| Finding | Severity | Impact |
|---|---|---|
| MA-4(6) Cryptographic Protection not implemented | Medium | Maintenance |
| MA-4(6) partially implemented | Low | Incomplete Maintenance |
CWE Categories
| CWE ID | Title |
|---|---|
| N/A | No direct CWE mapping |
References
- NIST SP 800-53 Rev 5 - MA-4(6)
- NIST SP 800-53A Rev 5 (Assessment Procedures)
- NIST SP 800-53 Rev 5 Full Catalog
Checklist
- Control documented in SSP
- Implementation evidence collected
- Operating effectiveness validated
- Continuous monitoring in place
- Related controls (SC-8, SC-12, SC-13) reviewed