Assessment Objective
Determine if:
- MA-03(01) maintenance tools used by maintenance personnel are inspected for improper or unauthorized modifications.
Assessment Methods
Examine
- Maintenance 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 records
Interview
- Organizational personnel with system maintenance responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for inspecting maintenance tools
- mechanisms supporting and/or implementing the inspection of maintenance tools
Linkede sager
| Linktype | Sag |
|---|---|
| blocks | MA-03(01) Inspect Tools |