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MA-03 Maintenance Tools
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Standard - MA-03(06) Software Updates and Patches
+MA-03(06) Software Updates and Patches
MA-03(06) Software Updates and Patches
Control
Inspect maintenance tools to ensure the latest software updates and patches are installed.
Discussion
Maintenance tools using outdated and/or unpatched software can provide a threat vector for adversaries and result in a significant vulnerability for organizations.
Assessment Objective
maintenance tools are inspected to ensure that the latest software updates and patches are installed.
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
Bezeichnung
Standard
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
Quelle
Anforderung
3. Zugehörige Regulierungen
Regulierungen
Quelle
Regulierung
Verknüpfte Vorgänge
Verknüpfungen
Verknüpfungstyp
Vorgang
is blocked by
MA-03(06) Software Updates and Patches – Assessment Procedure
is blocked by
Maintenance Tools
NIST
-
https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final