MA-3(3)
MA-3(3): Prevent Unauthorized Removal
Prevent the removal of maintenance equipment containing organizational information by:
- (a): Verifying that there is no organizational information contained on the equipment;
- (b): Sanitizing or destroying the equipment;
- (c): Retaining the equipment within the facility; or
- (d): Obtaining an exemption from [personnel or roles who can authorize removal of equipment from the facility is/are defined;] explicitly authorizing removal of the equipment from the facility.
Supplemental
Organizational information includes all information owned by organizations and any information provided to organizations for which the organizations serve as information stewards.
| CIA Levels | |
|---|---|
| Confidentiality | low |
| Integrity | unknown |
| Availability | unknown |
| Overlays |
|---|
| CMMC, Classified, DAF Baseline, Int-A, Int-B, Int-C |
| CSF Categories |
|---|
| None |