MA-3(3)—Maintenance Tools (3)
>Control Description
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 organizational personnel with system maintenance responsibilities explicitly authorizing removal of the equipment from the facility.
>Cross-Framework Mappings
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