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MA-2: Controlled Maintenance

An OSCAL Control

    • information

      information to be removed from associated media prior to removal from organizational facilities for off-site maintenance, repair, or replacement is defined;
    • information

      information to be included in organizational maintenance records is defined;
    • personnel or roles

      personnel or roles required to explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance or repairs is/are defined;