NIST SP 800-53 Rev 5 HIGH
MA: Maintenance – NIST SP 800-53 Revision 5.1 HIGH

NIST SP 800-53 Rev 5 HIGH MA-5(1): MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access

(a) Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: (1) Maintenance personnel who do not have needed access authorizations, clearances, or formal access approvals are escorted and supervised during the performance of maintenance and diagnostic activities on the system by approved organizational personnel who are fully cleared, have appropriate access authorizations, and are technically qualified; and (2) Prior to initiating maintenance or diagnostic activities by personnel who do not have needed access authorizations, clearances or formal access approvals, all volatile information storage components within the system are sanitized and all nonvolatile storage media are removed or physically disconnected from the system and secured; and (b) Develop and implement [Assignment: organization-defined alternate controls] in the event a system component cannot be sanitized, removed, or disconnected from the system.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 1 control

  • MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access (MA-5(1))

FedRAMP Moderate · 1 control

  • MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access (MA-5(1))
  • NIST800-MA-5(1) MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in MA: Maintenance – NIST SP 800-53 Revision 5.1 HIGH

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.