NIST800-MA-5(5) MA-5(5) Maintenance Personnel | Non-system Maintenance
NIST800-MA-5(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-5(5) Maintenance Personnel | Non-system Maintenance. 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.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-MA-5(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