graphgrc

NIST 800-53v5 - MA-5.1 - Individuals Without Appropriate Access

• Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements:
• Develop and implement [ Assignment: alternate controls ] in the event a system component cannot be sanitized, removed, or disconnected from the system.

• Guidance

  Procedures for individuals who lack appropriate security clearances or who are not U.S. citizens are intended to deny visual and electronic access to classified or controlled unclassified information contained on organizational systems. Procedures for the use of maintenance personnel can be documented in security plans for the systems.

This site is open source. Improve this page.