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MA-4(5)
Approvals and Notifications
Maintenance (MA)
Baselines
Low · Not includedModerate · Not includedHigh · Not included
Description
Require the approval of each nonlocal maintenance session by [assignment] ; and Notify the following personnel or roles of the date and time of planned nonlocal maintenance: [assignment].
Discussion
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.
Implementation guidance
No content available.
CSF 2.0 crosswalk
No CSF mappings exist for this control.