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Assessment Title
Rule Text
The identity of maintenance personnel installing or modifying a device or software must be verified and recorded.
Description
Discussion Text
The identity of maintenance personnel performing software load upgrades or maintenance of a DSN component must be recorded. This will make a particular person or vendor representative accountable for all actions performed, giving the ISSO and site personnel the means to investigate activity. The preferred means of maintaining records is to obtain a DD form 2875 from all individuals performing work on the system.
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