NIST800-MA-5(2) MA-5(2) Maintenance Personnel | Security Clearances for Classified Systems
NIST800-MA-5(2) 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-5(2) Maintenance Personnel | Security Clearances for Classified Systems. Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information possess security clearances and formal access approvals for at least the highest classification level and for compartments of information on the system.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-MA-5(2) 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