Assessment Objective

Determine if:

• MA-03(05) the use of maintenance tools that execute with increased privilege is monitored.

Assessment Methods

Examine

• Maintenance policy
• procedures addressing system maintenance tools
• system maintenance tools and associated documentation
• list of personnel authorized to use maintenance tools
• maintenance tool usage records
• maintenance records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system maintenance responsibilities
• organizational personnel with information security responsibilities

Test

• Organizational processes for restricting the use of maintenance tools
• organizational process for monitoring maintenance tools and maintenance tool usage
• mechanisms monitoring the use of maintenance tools

Свързани задачи

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final