CCI-000898

Verify that personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information are U.S. citizens.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to ensure that personnel performing maintenance and diagnostic activities on an information system processing, storing, or transmitting classified information are U.S. citizens.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed ensures that personnel performing maintenance and diagnostic activities on an information system processing, storing, or transmitting classified information are U.S. citizens.

Compelling Evidence

1.) Policy that requires all maintenance on classified environments to be completed by U.S. citizens

The controls below (if any) were marked by NIST as being related to CCI-000898.