harezadmm/omp-enhanced/ma-maintenance-ma-5-5-non-system-maintenance

MA-5(5) Non-system Maintenance

Enhancement of: MA-5

High-Level Description

Family: Maintenance (MA) Framework: NIST SP 800-53 Rev 5

Personnel who perform maintenance activities in other capacities not directly related to the system include physical plant personnel and custodial personnel.

What to Check

• [ ] Verify MA-5(5) Non-system Maintenance is documented in SSP
• [ ] Confirm control is operating effectively
• [ ] Review evidence of continuous monitoring for MA-5(5)
• [ ] Verify enhancement builds upon base control MA-5

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for MA-5(5) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly
 
# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Remediation Guide

Control Statement

Ensure that non-escorted personnel performing maintenance activities not directly associated with the system but in the physical proximity of the system, have required access authorizations.

Implementation Guidance

Personnel who perform maintenance activities in other capacities not directly related to the system include physical plant personnel and custodial personnel.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - MA-5(5)
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• [ ] Control documented in SSP
• [ ] Implementation evidence collected
• [ ] Operating effectiveness validated
• [ ] Continuous monitoring in place
• [ ] Related controls (none) reviewed