Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ma-5(3)

maintenance  personnel  | citizenship requirements for classified systems

assessment objective:

Determine if the organization ensures that personnel performing maintenance and diagnostic activities on an information system processing, storing, or transmitting classified information are U.S. citizens.

potential assessment methods and objects:

Examine: [select from: Information system maintenance policy; procedures addressing maintenance personnel; personnel records; maintenance records; access control records; access credentials; access authorizations; other relevant documents or records].

Interview: [select from: Organizational personnel with information system maintenance responsibilities; organizational personnel with personnel security responsibilities; organizational personnel with information security responsibilities].