القائمة
Establish a process for maintenance personnel authorization.
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اقرأ SKILL.md وأي ملفات مرافقة يعرضها SkillsMP قبل أن تقرر التثبيت.
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npx skills add https://github.com/CyberStrikeus/CyberStrike --skill maintenance-personnel-03-07-06-maintenance-personnelيبقى الأمر في سطر واحد. مرّر أفقيًا لمراجعته كاملًا قبل النسخ.
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macOS post-exploitation for credential harvesting, DTrace monitoring, TCC bypass, and stealth operations via native tools
Windows userland post-exploitation for credential harvesting, monitoring, AMSI/ETW bypass, and stealth operations
Kubernetes post-exploitation for container escape, secret extraction, RBAC abuse, and cluster persistence
استنادا إلى تصنيف SOC المهني
عرض SKILL.md
| name | Maintenance Personnel (03.07.06)_maintenance-personnel |
| description | Establish a process for maintenance personnel authorization. |
| category | configuration |
| version | 3.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-171","rev3","maintenance personnel (03-07-06)","family-03.07","cui-protection","cmmc"] |
| tech_stack | ["linux","windows"] |
| cwe_ids | [] |
| chains_with | [] |
| prerequisites | [] |
| severity_boost | {} |
Family: Maintenance Framework: NIST SP 800-171 Rev 3 Applicability: Systems processing, storing, or transmitting CUI
Establish a process for maintenance personnel authorization. Maintain a list of authorized maintenance organizations or personnel. Verify that non-escorted personnel who perform maintenance on the system possess the required access authorizations. Designate organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations.
Examine the SSP for Maintenance Personnel (03.07.06) implementation description and responsible parties.
# Verify security controls protecting CUI
# Check access controls, encryption, monitoring as applicable
# For Linux systems:
ls -la /etc/security/ 2>/dev/null
grep -r "CUI\|controlled" /etc/security/ 2>/dev/null
# For cloud:
# Use cloud-audit-mcp tools to assess posture
Verify this requirement passes CMMC Level 2 assessment methodology per SP 800-171A Rev 3.
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Assess cloud CUI environment | cloud_audit_* tools |
| Manual Review | SSP and POA&M review | Documentation analysis |
Establish a process for maintenance personnel authorization. Maintain a list of authorized maintenance organizations or personnel. Verify that non-escorted personnel who perform maintenance on the system possess the required access authorizations. Designate organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations.
Maintenance personnel refers to individuals who perform hardware or software maintenance on the system, while 03.10.01 addresses physical access for individuals whose maintenance duties place them within the physical protection perimeter of the system. The technical competence of supervising individuals relates to the maintenance performed on the system, while having required access authorizations refers to maintenance on and near the system. Individuals who have not been previously identified as authorized maintenance personnel (e.g., manufacturers, consultants, systems integrators, and vendors) may require privileged access to the system, such as when they are required to conduct maintenance with little or no notice. Organizations may choose to issue temporary credentials to these individuals based on their risk assessments. Temporary credentials may be for one-time use or for very limited time periods.
| Finding | Severity | Impact |
|---|---|---|
| Maintenance Personnel (03.07.06) Maintenance Personnel not implemented | Medium | CUI Protection - Maintenance |
| Maintenance Personnel (03.07.06) partially implemented (POA&M) | Low | CMMC certification risk |
| CWE ID | Title |
|---|---|
| N/A | No direct CWE mapping |