Maintenance Personnel

class

Operational

family

Maintenance

number

MA-5

priority

P1

impact

LOW_MODERATE_HIGH

The organization: Establishes a process for maintenance personnel authorization and maintains a current list of authorized maintenance organizations or personnel; and Ensures that personnel performing maintenance on the information system have required access authorizations or designates organizational personnel with required access authorizations and technical competence deemed necessary to supervise information system maintenance when maintenance personnel do not possess the required access authorizations.

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