MA.2.114 Supervise the maintenance activities of personnel without required access authorization.

CMMC Practice MA.2.114: Supervise the maintenance activities of personnel without required access authorization.

Links to Publicly Available Resources

CMMC CLARIFICATION (Ref CMMC – Appendix B)

You must supervise everyone who performs maintenance activities. Sometimes a person without proper permissions has to perform maintenance on your machines. Give that individual a logon that is active only once or for a very limited time, to limit system access.