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CCI-002892

CCI-002892 Definition

The organization develops and implements alternate security safeguards in the event an information system component cannot be sanitized, removed, or disconnected from the system.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed documents and implements alternate security safeguards in the event an information system component cannot be sanitized, removed, or disconnected from the system.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed develops and implements alternate security safeguards in the event an information system component cannot be sanitized, removed, or disconnected from the system.

Compelling Evidence

1.) Policy that details the security controls utilized when unable to fully sanitize a work area when uncleared maintenance personnel are present.

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002892.

Control	Description
MA-5(1)	The organization: (a): Implements 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 information system by approved organizational personnel who are fully cleared, have appropriate access authorizations, and are technically qualified; (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 information system are sanitized and all nonvolatile storage media are removed or physically disconnected from the system and secured; and (b): Develops and implements alternate security safeguards in the event an information system component cannot be sanitized, removed, or disconnected from the system.

Control

Description

MA-5(1)

The organization:

(a): Implements 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 information system by approved organizational personnel who are fully cleared, have appropriate access authorizations, and are technically qualified;
- (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 information system are sanitized and all nonvolatile storage media are removed or physically disconnected from the system and secured; and

(b): Develops and implements alternate security safeguards in the event an information system component cannot be sanitized, removed, or disconnected from the system.