NIST800-MA-4(5) MA-4(5) Nonlocal Maintenance | Approvals and Notifications
NIST800-MA-4(5) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
MA-4(5) Nonlocal Maintenance | Approvals and Notifications. (a) Require the approval of each nonlocal maintenance session by [Assignment: organization-defined personnel or roles]; and (b) Notify the following personnel or roles of the date and time of planned nonlocal maintenance: [Assignment: organization-defined personnel or roles].
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-MA-4(5) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: MA - Maintenance), in our words, not a statement of the standard and not binding on an assessor.
- the maintenance policy
- the maintenance and remote-maintenance records
- the maintenance-tool records