Supervise maintenance activities of personnel without required access
Maintenance · NIST SP 800-171 Rev 2
Requirement
Supervise the maintenance activities of maintenance personnel without required access authorization.
Discussion
This requirement applies to individuals who are performing hardware or software maintenance on organizational systems, while 3.10.1 addresses physical access for individuals whose maintenance duties place them within the physical protection perimeter of the systems (e.g., custodial staff, physical plant maintenance personnel). Individuals not previously identified as authorized maintenance personnel, such as information technology manufacturers, vendors, consultants, and systems integrators, may
How this affects your SPRS score
Under the DoD Assessment Methodology, a perfect SPRS score is 110. If this control is not met, 1 point is subtracted from your score.
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