Control statement
a. Establish a process for maintenance personnel authorization and maintain a list of authorized maintenance organizations or personnel;
b. Verify that non-escorted personnel performing maintenance on the system possess the required access authorizations; and
c. Designate organizational personnel with required access authorizations and technical competence to supervise the maintenance activities of personnel who do not possess the required access authorizations. Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is
preserved in the catalog database.
No 20x Key Security Indicators map to this control in the current catalog version.