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03.07.06 Maintenance Personnel

NIST SP 800-171 Revision 3 · Rev 3

a. Establish a process for maintenance personnel authorization. b. Maintain a list of authorized maintenance organizations or personnel. c. Verify that non-escorted personnel who perform maintenance on the system possess the required access authorizations. d. 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.

Quoted verbatim from NIST SP 800-171 Rev 3, which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track 03.07.06 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

03.07.06 Maintenance Personnel — NIST SP 800-171 Revision 3 | CMDash