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CCI-000891

CCI-000891 Definition

Maintain a list of authorized maintenance organizations or personnel.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

The organization being inspected/assessed maintains a current list of authorized maintenance organizations or personnel.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the current list of authorized maintenance organizations or personnel to ensure the organization being inspected/assessed is maintaining the list.

Compelling Evidence

1.) List of authorized maintenance organizations or personnel (e.g. Visitor Access Request (VAR))

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000891.

Control	Description
MA-5	The organization: a: Establishes a process for maintenance personnel authorization and maintains a list of authorized maintenance organizations or personnel; b: Ensures that non-escorted personnel performing maintenance on the information system have required access authorizations; and c: Designates organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations.

Control

Description

MA-5

The organization:

a: Establishes a process for maintenance personnel authorization and maintains a list of authorized maintenance organizations or personnel;

b: Ensures that non-escorted personnel performing maintenance on the information system have required access authorizations; and

c: Designates organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations.