NIST SP 800-53 r4 Security Control MA-5 (1): Individuals Without Appropriate Access, v4

Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control MA-5 (1): Individuals Without Appropriate Access. Applicable to HIGH impact systems.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-ma-5-_1__-individuals-without-appropriate-access/4/
Publication Date 2021-04-26
Issuing Organization
Trustmark Support help@trustmarkinitiative.org No telephone 75 5th Street, GTRI 30332
Keywords 800-53, High, Individuals Without Appropriate Access, Maintenance, NIST, Security
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Trust Expression:

TD_ref1 and TD_ref2 and TD_ref3 and TD_ref4

References (4)

 TD  Maintenance Personnel | Individuals Without Appropriate Access - Develops Alternate Safeguards, v1.0
Description Defines conformance and assessment criteria for verifying that an organization develops alternate security safeguards in the event an information system component cannot be sanitized, removed, or disconnected from the system.
ID TD_ref1
Provider Reference
 TD  Maintenance Personnel | Individuals Without Appropriate Access - Removal of Data, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: Prior to initiating maintenance or diagnostic activities by personnel who do not have needed access authorizations, clearances or formal access approvals, all volatile information storage components within the information system are sanitized and all nonvolatile storage media are removed or physically disconnected from the system and secured.
ID TD_ref2
Provider Reference
 TD  Maintenance Personnel | Individuals Without Appropriate Access - Implements Alternate Safeguards, v1.0
Description Defines conformance and assessment criteria for verifying that an organization Implements alternate security safeguards in the event an information system component cannot be sanitized, removed, or disconnected from the system.
ID TD_ref3
Provider Reference
 TD  Maintenance Personnel | Individuals Without Appropriate Access - Escorts, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: Maintenance personnel who do not have needed access authorizations, clearances, or formal access approvals are escorted and supervised during the performance of maintenance and diagnostic activities on the information system by approved organizational personnel who are fully cleared, have appropriate access authorizations, and are technically qualified.
ID TD_ref4
Provider Reference

Sources (1)

SP800-53R4 NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4.
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