MA.L2-3.7.4 Media Inspection

CMMC Practice MA.L2-3.7.4 – Media Inspection: Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems.

Links to Publicly Available Resources

Discussion [NIST SP 800-171 R2]
If, upon inspection of media containing maintenance diagnostic and test programs, organizations determine that the media contain malicious code, the incident is handled consistent with incident handling policies and procedures.

Further Discussion
As part of troubleshooting, a vendor may provide a diagnostic application to install on a system. As this is executable code, there is a chance that the file is corrupt or infected with malicious code. Implement procedures to scan any files prior to installation. The same level of scrutiny must be made as with any file a staff member may download.
This practice, MA.L2-3.7.4, extends both SI.L1-3.14.2 and SI.L1-3.14.4. SI.L1-3.14.2 and SI.L1-3.14.4 require the implementation and updating of mechanisms to protect systems from malicious code, and MA.L2-3.7.4 extends this requirement to diagnostic and testing tools.