💼 MA-5 Maintenance Personnel (L)(M)(H)
- Contextual name: 💼 MA-5 Maintenance Personnel (L)(M)(H)
- ID:
/frameworks/fedramp-high-security-controls/ma/05 - Located in: 💼 Maintenance
Description​
a. Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance organizations or personnel;
b. Verify that non-escorted personnel performing maintenance on the system possess the required access authorizations; and
c. 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.
Similar​
- Sections
/frameworks/nist-sp-800-53-r5/ma/05
- Internal
- ID:
dec-c-e801398d
- ID:
Similar Sections (Take Policies From)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 NIST SP 800-53 Revision 5 → 💼 MA-5 Maintenance Personnel | 5 |
Similar Sections (Give Policies To)​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 FedRAMP Low Security Controls → 💼 MA-5 Maintenance Personnel (L)(M)(H) | ||||
| 💼 FedRAMP Moderate Security Controls → 💼 MA-5 Maintenance Personnel (L)(M)(H) | 1 |
Sub Sections​
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| 💼 MA-5(1) Individuals Without Appropriate Access (M)(H) |