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CCI-000900

CCI-000900 Definition

Ensure that that approvals, consents, and detailed operational conditions regarding the use of foreign nationals to conduct maintenance and diagnostic activities on classified systems are fully documented within Memoranda of Agreements.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if: - approvals regarding the use of foreign nationals to conduct maintenance and diagnostic activities on classified systems are fully documented within Memoranda of Agreements. - consents regarding the use of foreign nationals to conduct maintenance and diagnostic activities on classified systems are fully documented within Memoranda of Agreements. - detailed operational conditions regarding the use of foreign nationals to conduct maintenance and diagnostic activities on classified systems are fully documented within Memoranda of Agreements.

Validation Procedures

Examine: [SELECT FROM: Maintenance policy; procedures addressing maintenance personnel; system media protection policy; access control policy and procedures; physical and environmental protection policy and procedures; memorandum of agreement; maintenance records; access control records; access credentials; access authorizations; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system maintenance responsibilities, organizational personnel with personnel security responsibilities; organizational personnel managing memoranda of agreements; organizational personnel with information security responsibilities]. Test: [SELECT FROM: Organizational processes for managing foreign national maintenance personnel].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000900.

Control	Description
MA-5(4)	Ensure that: (a): Foreign nationals with appropriate security clearances are used to conduct maintenance and diagnostic activities on classified systems only when the systems are jointly owned and operated by the United States and foreign allied governments, or owned and operated solely by foreign allied governments; and (b): Approvals, consents, and detailed operational conditions regarding the use of foreign nationals to conduct maintenance and diagnostic activities on classified systems are fully documented within Memoranda of Agreements.

Control

Description

MA-5(4)

Ensure that:

(a): Foreign nationals with appropriate security clearances are used to conduct maintenance and diagnostic activities on classified systems only when the systems are jointly owned and operated by the United States and foreign allied governments, or owned and operated solely by foreign allied governments; and

(b): Approvals, consents, and detailed operational conditions regarding the use of foreign nationals to conduct maintenance and diagnostic activities on classified systems are fully documented within Memoranda of Agreements.