+MA-04(05) Approvals and Notifications

MA-04(05) Approvals and Notifications

Control

  1. Require the approval of each nonlocal maintenance session by [Assignement: personnel or roles] ; and
  2. Notify the following personnel or roles of the date and time of planned nonlocal maintenance: [Assignement: personnel and roles].

Discussion

Notification may be performed by maintenance personnel. Approval of nonlocal maintenance is accomplished by personnel with sufficient information security and system knowledge to determine the appropriateness of the proposed maintenance.

Assessment Objective

  1. the approval of each nonlocal maintenance session is required by [Assignement: personnel or roles];
  2. [Assignement: personnel and roles] is/are notified of the date and time of planned nonlocal maintenance.

Assessment Method

Examine

Maintenance policy procedures addressing nonlocal system maintenance notifications supporting nonlocal maintenance sessions maintenance records audit records system security plan other relevant documents or records

Interview

Organizational personnel with system maintenance responsibilities organizational personnel with notification responsibilities organizational personnel with approval responsibilities organizational personnel with information security responsibilities

1. Pregled

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi

3. Povezani propisi

Propisi

Povezani zadaci

Poveznice
is blocked by MA-04(05) Approvals and Notifications – Assessment Procedure
is blocked by Remote Maintenance Pre-Approval