MA-5 - Maintenance Personnel

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.

Informational References

ID: MA-5
Enhancements:  1 | 2 | 3 | 4 | 5
Created: 2023/05/08
Last Modified: 2023/05/08

Countermeasures Covered by Control

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Sample Requirements


Related SPARTA Techniques and Sub-Techniques

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