Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- MNT-13.1_A01 authenticators that are replay resistant are defined.
Assessment rigor: 1
Origin: 53A_R5_MA-04(04)_ODP - MNT-13.1_A02 nonlocal maintenance sessions are protected by employing organization-defined authenticators that are replay resistant.
Assessment rigor: 1
Origin: 53A_R5_MA-04(04)(a) - MNT-13.1_A03 nonlocal maintenance sessions are protected by separating maintenance sessions from other network sessions with the system by physically separated communication paths.
Assessment rigor: 3
Origin: 53A_R5_MA-04(04)(b)(01) - MNT-13.1_A04 nonlocal maintenance sessions are protected by logically separated communication paths.
Assessment rigor: 3
Origin: 53A_R5_MA-04(04)(b)(02)
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | Separation of Maintenance Sessions |
- Secure Controls Framework -
EN: GRCA includes the Secure Controls Framework® (SCF) content, © Secure Controls Framework Council, LLC, used under the Creative Commons Attribution-NoDerivatives 4.0 International Public License. SCF control numbers, names, descriptions and mappings appear exactly as published by the SCF Council – https://securecontrolsframework.com. GRCA may group or reorder SCF content for display, which does not change SCF content; the mappings are shown as links to the frameworks they name. Learn more at https://securecontrolsframework.com.
DE: GRCA enthält Inhalte des Secure Controls Framework® (SCF), © Secure Controls Framework Council, LLC, genutzt unter der Creative Commons Attribution-NoDerivatives 4.0 International Public License. Nummern, Namen, Beschreibungen und Zuordnungen der SCF-Controls erscheinen genau so, wie der SCF Council sie veröffentlicht – https://securecontrolsframework.com. GRCA gruppiert oder sortiert SCF-Inhalte für die Anzeige, ohne sie zu verändern; die Zuordnungen erscheinen als Verknüpfungen zu den genannten Regelwerken. Mehr unter https://securecontrolsframework.com.