💼 MA-5 (1) INDIVIDUALS WITHOUT APPROPRIATE ACCESS

• Contextual name: 💼 MA-5 (1) INDIVIDUALS WITHOUT APPROPRIATE ACCESS
• ID: /frameworks/nist-sp-800-53-r4/ma/05/01
• Located in: 💼 MA-5 MAINTENANCE PERSONNEL

Description

The organization: MA-5 (1)(a) Implements procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: MA-5 (1)(a)(1) Maintenance personnel who do not have needed access authorizations, clearances, or formal access approvals are escorted and supervised during the performance of maintenance and diagnostic activities on the information system by approved organizational personnel who are fully cleared, have appropriate access authorizations, and are technically qualified; MA-5 (1)(a)(2) Prior to initiating maintenance or diagnostic activities by personnel who do not have needed access authorizations, clearances or formal access approvals, all volatile information storage components within the information system are sanitized and all nonvolatile storage media are removed or physically disconnected from the system and secured; and MA-5 (1)(b) Develops and implements alternate security safeguards in the event an information system component cannot be sanitized, removed, or disconnected from the system.

Similar

• Internal
  • ID: dec-c-3e40bcce

Sub Sections

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