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MA-5: Maintenance Personnel

An OSCAL Control

Statement

    • a.

      Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance organizations or personnel;

    • b.

      Verify that non-escorted personnel performing maintenance on the system possess the required access authorizations; and

    • c.

      Designate organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations.