MA - Maintenance

Inventory

Number Title Low Moderate High Privacy
MA-01 Policy and Procedures
MA-02 Controlled Maintenance
MA-02(01) Record Content Incorporated into MA-2.
MA-02(02) Automated Maintenance Activities
MA-03 Maintenance Tools
MA-03(01) Inspect Tools
MA-03(02) Inspect Media
MA-03(03) Prevent Unauthorized Removal
MA-03(04) Restricted Tool Use
MA-03(05) Execution with Privilege
MA-03(06) Software Updates and Patches
MA-04 Nonlocal Maintenance
MA-04(01) Logging and Review
MA-04(02) Document Nonlocal Maintenance Incorporated into MA-1 AND MA-4.
MA-04(03) Comparable Security and Sanitization
MA-04(04) Authentication and Separation of Maintenance Sessions
MA-04(05) Approvals and Notifications
MA-04(06) Cryptographic Protection
MA-04(07) Disconnect Verification
MA-05 Maintenance Personnel
MA-05(01) Individuals Without Appropriate Access
MA-05(02) Security Clearances for Classified Systems
MA-05(03) Citizenship Requirements for Classified Systems
MA-05(04) Foreign Nationals
MA-05(05) Non-system Maintenance
MA-06 Timely Maintenance
MA-06(01) Preventive Maintenance
MA-06(02) Predictive Maintenance
MA-06(03) Automated Support for Predictive Maintenance
MA-07 Field Maintenance