+MA-03(04) Restricted Tool Use

MA-03(04) Restricted Tool Use

Control

Restrict the use of maintenance tools to authorized personnel only.

Discussion

Restricting the use of maintenance tools to only authorized personnel applies to systems that are used to carry out maintenance functions.

Assessment Objective

the use of maintenance tools is restricted to authorized personnel only.

Assessment Method

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

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
is blocked by MA-03(04) Restricted Tool Use – Assessment Procedure
is blocked by Restrict Tool Usage