Fedramp system Security Plan (ssp) High Baseline Template


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



Download 1.2 Mb.
Page293/478
Date16.12.2020
Size1.2 Mb.
#54609
1   ...   289   290   291   292   293   294   295   296   ...   478
FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics

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


The organization:

  1. Establishes a process for maintenance personnel authorization and maintains a list of authorized maintenance organizations or personnel;

  2. Ensures that non-escorted personnel performing maintenance on the information system have required access authorizations; and

  3. Designates organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations.



MA-5


Download 1.2 Mb.

Share with your friends:
1   ...   289   290   291   292   293   294   295   296   ...   478




The database is protected by copyright ©ininet.org 2024
send message

    Main page