๐ผ MA-5 Maintenance Personnel (L)(M)(H)
- Contextual name: ๐ผ MA-5 Maintenance Personnel (L)(M)(H)
- ID:
/frameworks/fedramp-moderate-security-controls/ma/05 - Located in: ๐ผ Maintenance
Descriptionโ
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.
Similarโ
- Sections
/frameworks/fedramp-high-security-controls/ma/05
- Internal
- ID:
dec-c-e801398d
- ID:
Similar Sections (Take Policies From)โ
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| ๐ผ FedRAMP High Security Controls โ ๐ผ MA-5 Maintenance Personnel (L)(M)(H) | 1 |
Sub Sectionsโ
| Section | Sub Sections | Internal Rules | Policies | Flags |
|---|---|---|---|---|
| ๐ผ MA-5(1) Individuals Without Appropriate Access (M)(H) |