Guidance for NIST 800-171 Assessment & Compliance

System Maintenance Policy and Procedures

Table E-9: Tailoring Actions for Maintenance Controls

NIST SP 800-53 MODERATE BASELINE SECURITY CONTROLS		TAILORING ACTION
MA-1	System Maintenance Policy and Procedures	NFO
MA-2	Controlled Maintenance	CUI
MA-3	Maintenance Tools	CUI
MA-3(1)	MAINTENANCE TOOLS \| INSPECT TOOLS	CUI
MA-3(2)	MAINTENANCE TOOLS \| INSPECT MEDIA	CUI
MA-4	Nonlocal Maintenance	CUI
MA-4(2)	NONLOCAL MAINTENANCE \| DOCUMENT NONLOCAL MAINTENANCE	NFO
MA-5	Maintenance Personnel	CUI
MA-6	Timely Maintenance	NCO

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