Assessment Objective

Determine if:

• MA-05(03) personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information are U.S. citizens.

Assessment Methods

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

Powiązane zgłoszenia

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final