MA-05.5 ยท Non-system Maintenance

Control Description

Ensure that non-escorted personnel performing maintenance activities not directly associated with the system but in the physical proximity of the system, have required access authorizations.

Impact Baselines
Security baselines where this control applies
Not in any baseline
Control Properties
SP800-53-enhancement
organization
Enhancement
Control Statement
The control requirements

Ensure that non-escorted personnel performing maintenance activities not directly associated with the system but in the physical proximity of the system, have required access authorizations.

Supplemental Guidance

Personnel who perform maintenance activities in other capacities not directly related to the system include physical plant personnel and custodial personnel.