This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.

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Manual Examination MA_05_1_I_4

FIPS 199 High Impact (for ICS)
Findings Color Code
Satisfied
Other Than Satisfied - not assessed
Other Than Satisfied - failed

NIST SP 800-53A MA-05 .01(i)

Question: Does an examination of 3 months (starting 4 months ago) of maintenance records show that all maintenance was performed by individuals on the list of authorized maintenance personnel ?

Answered by: BOSTON::HARDING

As part of Manual Examination group: HARDWARE

Answer: YES

This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.