ComplianceNIST 800-53 enhancement

NIST-MA-3(3) Prevent Unauthorized Removal

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Framework
NIST SP 800-53 rev5 (5.2.0)
Family
MA Maintenance
Control
MA-3(3)

Control statement

Prevent the removal of maintenance equipment containing organizational information by: (a) Verifying that there is no organizational information contained on the equipment; (b) Sanitizing or destroying the equipment; (c) Retaining the equipment within the facility; or (d) Obtaining an exemption from [Assignment: personnel or roles] explicitly authorizing removal of the equipment from the facility.

Discussion

Organizational information includes all information owned by organizations and any information provided to organizations for which the organizations serve as information stewards.

Related

Enhancement of · Compliance (1)

  • NIST-MA-3 Maintenance Tools NIST 800-53 control

Related control · Compliance (1)

  • NIST-MP-6 Media Sanitization NIST 800-53 control