Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue
MA: Maintenance – Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue

Canada ITSP.10.033 Security and Privacy Controls and Assurance Activities Catalogue MA-05: MA-05 Maintenance personnel

The organisation establishes a process for authorizing maintenance personnel and keeps a list of authorized maintenance organisations or personnel, verifies that unescorted maintainers hold the required access authorizations, and designates cleared and competent staff to supervise maintainers who lack them. 5 enhancements.

Maintained by Gerard Blokdyk

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.