Approvals and Notifications from NIST 800-53 v5 framework

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Access Control
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Approvals and Notifications

MA-4(5): Approvals and Notifications

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

Description

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.