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MA-5
Maintenance
Rev 5
Maintenance Personnel
CCI Identifiers (5)
CCI-000890
Establish a process for maintenance personnel authorization.
CCI-000891
Maintain a list of authorized maintenance organizations or personnel.
CCI-000892
The organization ensures that personnel performing maintenance on the information system have required access authorizations or designates organizational personnel with required access authorizations and technical competence deemed necessary to supervise information system maintenance.
CCI-002894
Verify that non-escorted personnel performing maintenance on the system possess the required access authorizations.
CCI-002895
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.
Linked STIG Checks (0)
No STIG checks reference this control.