+MA-05(03) Citizenship Requirements for Classified Systems
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MA-05(03) Citizenship Requirements for Classified Systems
Control
Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information are U.S. citizens.
Discussion
Personnel who conduct maintenance on organizational systems may be exposed to classified information during the course of their maintenance activities. If access to classified information on organizational systems is restricted to U.S. citizens, the same restriction is applied to personnel performing maintenance on those systems.
Assessment Objective
personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information are U.S. citizens.
Assessment Method
Examine
Maintenance policy
procedures addressing maintenance personnel
personnel records
maintenance records
access control records
access credentials
access authorizations
system security plan
other relevant documents or records
Interview
Organizational personnel with system maintenance responsibilities
organizational personnel with personnel security responsibilities
organizational personnel with information security responsibilities
1. Ħarsa ġenerali
1.1 Referenzi
1.2 Rekwiżiti identifikati
1.3 Regolamenti relatati
2. Rekwiżiti identifikati
3. Regolamenti relatati
Regolamenti
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Regolamentazzjoni |
Kwistjonijiet marbuta
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