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+MA-03(01) Inspect Tools |
MA-03(01) Inspect ToolsControlInspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications.DiscussionMaintenance tools can be directly brought into a facility by maintenance personnel or downloaded from a vendor’s website. If, upon inspection of the maintenance tools, organizations determine that the tools have been modified in an improper manner or the tools contain malicious code, the incident is handled consistent with organizational policies and procedures for incident handling.Assessment Objectivemaintenance tools used by maintenance personnel are inspected for improper or unauthorized modifications.Assessment MethodExamineMaintenance policy procedures addressing system maintenance tools system maintenance tools and associated documentation maintenance tool inspection records maintenance records system security plan other relevant documents or recordsInterviewOrganizational personnel with system maintenance responsibilities organizational personnel with information security responsibilities1. Oversigt
1.1 Referencer1.2 Identificerede krav1.3 Relaterede reguleringer2. Identificerede krav
3. Relaterede reguleringer
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