MA-4(5): Approvals and Notifications

Control Family:


CSF v1.1 References:

Threats Addressed:


(Not part of any baseline)

Previous Version:

Control Statement

  1. Require the approval of each nonlocal maintenance session by [Assignment: organization-defined personnel or roles]; and
  2. Notify the following personnel or roles of the date and time of planned nonlocal maintenance: [Assignment: organization-defined personnel or roles].

Supplemental Guidance

Notification may be performed by maintenance personnel. Approval of nonlocal maintenance is accomplished by personnel with sufficient information security and system knowledge to determine the appropriateness of the proposed maintenance.