+MA-05(05) Non-system Maintenance

MA-05(05) Non-system Maintenance

Control

Ensure that non-escorted personnel performing maintenance activities not directly associated with the system but in the physical proximity of the system, have required access authorizations.

Discussion

Personnel who perform maintenance activities in other capacities not directly related to the system include physical plant personnel and custodial personnel.

Assessment Objective

non-escorted personnel performing maintenance activities not directly associated with the system but in the physical proximity of the system have required access authorizations.

Assessment Method

Examine

Maintenance policy procedures addressing maintenance personnel system media protection policy access control policy and procedures physical and environmental protection policy and procedures maintenance records access control records 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 physical access control responsibilities organizational personnel with information security responsibilities

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

Ligações
is blocked by MA-05(05) Non-system Maintenance – Assessment Procedure
is blocked by Non-System Related Maintenance