Part c Part d Part e Maintenance Tools (MA-3) The organization approves, controls, monitors the use of, and maintains on an ongoing basis, information system maintenance tools. MA-3 Control Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing Provisional Authorization (PA) for <Information System Name>, <Date of PA> MA-3 What is the solution and how is it implemented?
Part c Part d Part e Maintenance Tools (MA-3) The organization approves, controls, monitors the use of, and maintains on an ongoing basis, information system maintenance tools. MA-3 Control Summary Information Responsible Role: Implementation Status (check all that apply): Implemented Partially implemented Planned Alternative implementation Not applicable Control Origination (check all that apply): Service Provider Corporate Service Provider System Specific Service Provider Hybrid (Corporate and System Specific) Configured by Customer (Customer System Specific) Provided by Customer (Customer System Specific) Shared (Service Provider and Customer Responsibility) Inherited from pre-existing Provisional Authorization (PA) for <Information System Name>, <Date of PA> MA-3 What is the solution and how is it implemented?
System_Security_Plan_Template_012313_508.docx