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(5)

maintenance  personnel  | nonsystem-related maintenance

assessment objective:

Determine if the organization ensures that non-escorted personnel performing maintenance activities not directly associated with the information system but in the physical proximity of the system, have required access authorizations.

potential assessment methods and objects:

Examine: [select from: Information system maintenance policy; procedures addressing maintenance personnel; information system media protection policy; access control policy and procedures; physical and environmental protection policy and procedures; maintenance records; access control records; 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 physical access control responsibilities; organizational personnel with information security responsibilities].