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MA-5Maintenance Personnel

>Control Description

Maintenance personnel may be employed by suppliers, developers, system integrators, external system service providers, or other ICT/OT-related service providers. As such, appropriate protections should be in place to manage associated risks. The same controls applied to internal maintenance personnel should be applied to any contractor personnel who performs a similar maintenance role and enforced through contractual agreements with their external service providers.

>Cross-Framework Mappings

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