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Maintenance

Maintenance Personnel Without Appropriate Access

Level N/A

Mechanisms exist to ensure the risks associated with maintenance personnel who do not have appropriate access authorizations, clearances or formal access approvals are appropriately mitigated.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

MNT-06.1

Related

Compliance Framework

NIST 800-53 Rev 5

Control Number

MA-5(1)

MA-5(2)

MA-5(3)

MA-5(4)

Solutions
Community

Maintenance

Maintenance Personnel Without Appropriate Access

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.