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

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

Similar Sections (Take Policies From)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 MA-5 Maintenance Personnel (L)(M)(H)1

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 MA-5(1) Individuals Without Appropriate Access (M)(H)