MA-5(5): Non-system Maintenance

Control Family:

Maintenance

CSF v1.1 References:

Threats Addressed:

Baselines:

(Not part of any baseline)

Previous Version:

Control Statement

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.