id: "MA-04(05)" title: "Approvals and Notifications" family: "MA" family_name: "Maintenance" sort_id: "ma-04.05" priority: "P2" implementation_level: "organization" parent: "MA-04" enhancement: True
Require the approval of each nonlocal maintenance session by {{ insert: param, ma-04.05_odp.01 }} ; and
Notify the following personnel or roles of the date and time of planned nonlocal maintenance: {{ insert: param, ma-04.05_odp.02 }}.
Guidance
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.
Assessment Objective: the approval of each nonlocal maintenance session is required by {{ insert: param, ma-04.05_odp.01 }};
Assessment Objective: {{ insert: param, ma-04.05_odp.02 }} is/are notified of the date and time of planned nonlocal maintenance.
Maintenance policy
procedures addressing nonlocal system maintenance
notifications supporting nonlocal maintenance sessions
maintenance records
audit records
system security plan
other relevant documents or records
Organizational personnel with system maintenance responsibilities
organizational personnel with notification responsibilities
organizational personnel with approval responsibilities
organizational personnel with information security responsibilities
Organizational processes for approving and notifying personnel regarding nonlocal maintenance
mechanisms supporting the notification and approval of nonlocal maintenance