Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- MNT-14.1_A01 maintenance personnel without required access authorization are supervised during maintenance activities.
Assessment rigor: 1
Origin: 171A_3.7.6 - MNT-14.1_A02 organizational personnel with required access authorizations are designated to supervise the maintenance activities of personnel who do not possess the required access authorizations.
Assessment rigor: 1
Origin: 171A_R3_A.03.07.06.d[01] 53A_R5_MA-05c. - MNT-14.1_A03 procedures for the use of maintenance personnel who lack appropriate security clearances or are not U.S. citizens are implemented and include approved organizational personnel who are fully cleared, have appropriate access authorizations and are technically qualified escorting and supervising maintenance personnel without the needed access authorization during the performance of maintenance and diagnostic activities.
Assessment rigor: 3
Origin: 53A_R5_MA-05(01)(a)(01) - MNT-14.1_A04 procedures for the use of maintenance personnel who lack appropriate security clearances or are not U.S. citizens are implemented and include all volatile information storage components within the system being sanitized and all non-volatile storage media being removed or physically disconnected from the system and secured prior to initiating maintenance or diagnostic activities.
Assessment rigor: 3
Origin: 53A_R5_MA-05(01)(a)(02) - MNT-14.1_A05 alternate controls are developed and implemented in the event that a system cannot be sanitized, removed or disconnected from the system.
Assessment rigor: 3
Origin: 53A_R5_MA-05(01)(b) - MNT-14.1_A06 personnel performing maintenance and diagnostic activities on a system processing, storing or transmitting sensitive / regulated data possess security clearances for at least the highest classification level and for compartments of information on the system.
Assessment rigor: 3
Origin: 53A_R5_MA-05(02)[01] - MNT-14.1_A07 personnel performing maintenance and diagnostic activities on a system processing, storing or transmitting sensitive / regulated data possess formal access approvals for at least the highest classification level and for compartments of information on the system.
Assessment rigor: 3
Origin: 53A_R5_MA-05(02)[02] - MNT-14.1_A08 personnel performing maintenance and diagnostic activities on a system processing, storing or transmitting sensitive / regulated data are U.S. citizens.
Assessment rigor: 3
Origin: 53A_R5_MA-05(03) - MNT-14.1_A09 foreign nationals are used to conduct maintenance and diagnostic activities on systems only when approved and authorized.
Assessment rigor: 3
Origin: 53A_R5_MA-05(04)(a) - MNT-14.1_A10 approvals regarding the use of foreign nationals to conduct maintenance and diagnostic activities on classified systems are fully documented within Memoranda of Agreements.
Assessment rigor: 3
Origin: 53A_R5_MA-05(04)(b)[01] - MNT-14.1_A11 consents regarding the use of foreign nationals to conduct maintenance and diagnostic activities on classified systems are fully documented within Memoranda of Agreements.
Assessment rigor: 3
Origin: 53A_R5_MA-05(04)(b)[02] - MNT-14.1_A12 detailed operational conditions regarding the use of foreign nationals to conduct maintenance and diagnostic activities on classified systems are fully documented within Memoranda of Agreements.
Assessment rigor: 3
Origin: 53A_R5_MA-05(04)(b)[03] - MNT-14.1_A13 non-escorted personnel who perform maintenance on the system possess the required access authorizations.
Assessment rigor: 2
Origin: 171A_R3_A.03.07.06.c - MNT-14.1_A14 organizational personnel with required technical competence are designated to supervise the maintenance activities of personnel who do not possess the required access authorizations.
Assessment rigor: 2
Origin: 171A_R3_A.03.07.06.d[02]
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | Maintenance Personnel Without Appropriate Access |
- Secure Controls Framework -
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