💼 MA-5 Maintenance Personnel (L)(M)(H)

• Contextual name: 💼 MA-5 Maintenance Personnel (L)(M)(H)
• ID: /frameworks/fedramp-low-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
  • /frameworks/fedramp-high-security-controls/ma/05
• Internal
  • ID: dec-c-e801398d

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP High Security Controls → 💼 MA-5 Maintenance Personnel (L)(M)(H)	1
💼 NIST SP 800-53 Revision 5 → 💼 MA-5 Maintenance Personnel	5

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags