MA-04(05) Approvals and Notifications
(a) Require the approval of each nonlocal maintenance session by ma-04.05_odp.01 ; and
(b) Notify the following personnel or roles of the date and time of planned nonlocal maintenance: ma-04.05_odp.02.
|ma-04.05_odp.01||personnel or roles|
|ma-04.05_odp.02||personnel and roles|
Notification may be performed by maintenance personnel. Approval of nonlocal maintenance is accomplished by personnel with sufficient information security and system knowledge to determine the appropriateness of the proposed maintenance.