MA-5.2: Security Clearances for Classified Systems

personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information possess security clearances for at least the highest classification level and for compartments of information on the system;

personnel performing maintenance and diagnostic activities on a system processing, storing, or transmitting classified information possess formal access approvals for at least the highest classification level and for compartments of information on the system.

Maintenance policy

procedures addressing maintenance personnel

personnel records

maintenance records

access control records

access credentials

access authorizations

system security plan

other relevant documents or records

Organizational personnel with system maintenance responsibilities

organizational personnel with personnel security responsibilities

organizational personnel with physical access control responsibilities

organizational personnel with information security responsibilities

Organizational processes for managing security clearances for maintenance personnel