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MA-04(05) Approvals and Notifications

NIST SP 800-53 (controls) 5.2.0 against 5.2.0
All changes in this version
unchanged MA part of MA-4

Title

Approvals and Notifications

Control

(a) Require the approval of each nonlocal maintenance session by [Assignment: personnel or roles] ; and
(b) Notify the following personnel or roles of the date and time of planned nonlocal maintenance: [Assignment: personnel and roles].

Discussion

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.

Parameters

ma-04.05_odp.01: personnel or roles
ma-04.05_odp.02: personnel and roles

STIG rules that implement this control 0

No followed STIG rule cites a CCI indexed to this control (CCI list 2026-07-14).