https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-ma-5-_1__-individuals-without-appropriate-access/4/NIST SP 800-53 r4 Security Control MA-5 (1): Individuals Without Appropriate Access4Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control MA-5 (1): Individuals Without Appropriate Access. Applicable to HIGH impact systems.2021-04-26T00:00:00.000ZfalseThis document and the information contained herein is provided on an "AS IS" basis, and the Georgia Tech Research Institute disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, the Georgia Tech Research Institute disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.https://trustmarkinitiative.org/TMIPRIMARYhelp@trustmarkinitiative.org555-555-5555https://trustmarkinitiative.org/800-53HighIndividuals Without Appropriate AccessMaintenanceNISTSecurityhttps://artifacts.trustmarkinitiative.org/lib/tds/maintenance-personnel-_-individuals-without-appropriate-access---develops-alternate-safeguards/1.0/1Maintenance Personnel | Individuals Without Appropriate Access - Develops Alternate Safeguards1.0Defines 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.https://artifacts.trustmarkinitiative.org/lib/tds/maintenance-personnel-_-individuals-without-appropriate-access---removal-of-data/1.0/2Maintenance Personnel | Individuals Without Appropriate Access - Removal of Data1.0Defines 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.https://artifacts.trustmarkinitiative.org/lib/tds/maintenance-personnel-_-individuals-without-appropriate-access---implements-alternate-safeguards/1.0/3Maintenance Personnel | Individuals Without Appropriate Access - Implements Alternate Safeguards1.0Defines 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.https://artifacts.trustmarkinitiative.org/lib/tds/maintenance-personnel-_-individuals-without-appropriate-access---escorts/1.0/4Maintenance Personnel | Individuals Without Appropriate Access - Escorts1.0Defines 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.SP800-53R4NIST 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 <a href="http://dx.doi.org/10.6028/NIST.SP.800-53r4">http://dx.doi.org/10.6028/NIST.SP.800-53r4</a>.