|
control enhancementMA-5(1)
Individuals Without Appropriate Access (MA-5(1))
Implement procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: Develop and implement [organization-defined] in the event a system component cannot be sanitized, removed, or disconnected from the system.
Security Baselines
HIGHLOWMODERATE
maintenancesystem-maintenanceenhancement
Why These Connect
Enhances1
These enhancements add specific capabilities or refinements to the base control.
Baselined In1
This control is included in the linked security baseline (LOW, MODERATE, or HIGH).