MA-05(01) Individuals Without Appropriate Access

Control

1. Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements:
   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 system by approved organizational personnel who are fully cleared, have appropriate access authorizations, and are technically qualified; and
   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 system are sanitized and all nonvolatile storage media are removed or physically disconnected from the system and secured; and
2. Develop and implement [Assignement: alternate controls] in the event a system component cannot be sanitized, removed, or disconnected from the system.

Discussion

Assessment Objective

1. 1. 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;
   2. 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;
2. [Assignement: alternate controls] are developed and implemented in the event that a system cannot be sanitized, removed, or disconnected from the system.

Assessment Method

Examine

Interview

1. Pregled

1.1 Reference

• FRC-CSF-BSL FedRAMP Rev5 Baselines – Class C
• FRC-CSF-BSL FedRAMP Rev5 Baselines – Class D
• MA-5(1) FedRAMP Control Guidance

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

3. Povezani propisi

Povezani zadaci

• NIST -

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