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-03_A01 maintenance, repair and replacement of systems, applications and/or services are scheduled in accordance with manufacturer or vendor specifications and/or organizational requirements.
Assessment rigor: 1
Origin: 53A_R5_MA-02a.[01] - MNT-03_A02 approved configuration-controlled changes to the system are implemented.
Assessment rigor: 1
Origin: 171A_R3_A.03.04.03.c[01] - MNT-03_A03 system maintenance is performed.
Assessment rigor: 2
Origin: 171A_3.7.1 - MNT-03_A04 personnel or roles required to explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance or repairs is/are defined.
Assessment rigor: 3
Origin: 53A_R5_MA-02_ODP[01] - MNT-03_A05 information to be removed from associated media prior to removal from organizational facilities for off-site maintenance, repair or replacement is defined.
Assessment rigor: 3
Origin: 53A_R5_MA-02_ODP[02] - MNT-03_A06 information to be included in organizational maintenance records is defined.
Assessment rigor: 3
Origin: 53A_R5_MA-02_ODP[03] - MNT-03_A07 maintenance, repair and replacement of system components are documented in accordance with manufacturer or vendor specifications and/or organizational requirements.
Assessment rigor: 3
Origin: 53A_R5_MA-02a.[02] - MNT-03_A08 records of maintenance, repair and replacement of system components are reviewed in accordance with manufacturer or vendor specifications and/or organizational requirements.
Assessment rigor: 3
Origin: 53A_R5_MA-02a.[03] - MNT-03_A09 all maintenance activities, whether performed on site or remotely and whether the system or system components are serviced on site or removed to another location, are approved.
Assessment rigor: 3
Origin: 53A_R5_MA-02b.[01] - MNT-03_A10 all maintenance activities, whether performed on site or remotely and whether the system or system components are serviced on site or removed to another location, are monitored.
Assessment rigor: 3
Origin: 53A_R5_MA-02b.[02] - MNT-03_A11 personnel or roles is/are required to explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance, repair or replacement.
Assessment rigor: 3
Origin: 53A_R5_MA-02c. - MNT-03_A12 equipment is sanitized to remove information from associated media prior to removal from organizational facilities for off-site maintenance, repair or replacement.
Assessment rigor: 3
Origin: 53A_R5_MA-02d. - MNT-03_A13 all potentially impacted controls are checked to verify that the controls are still functioning properly following maintenance, repair or replacement actions.
Assessment rigor: 3
Origin: 53A_R5_MA-02e. - MNT-03_A14 information is included in organizational maintenance records.
Assessment rigor: 3
Origin: 53A_R5_MA-02f.
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Controlled Maintenance |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
"The SCF is the Common Controls Framework™ (CCF), the world's most comprehensive cybersecurity and data privacy metaframework - it is also free to use. The entire concept is building secure, compliant and resilient capabilities in the most efficient and cost-effective manner possible.
The SCF is more than just a unified control catalog, since its included content creates a playbook for Governance, Risk & Compliance (GRC) capabilities. Used globally by organizations of every size, the SCF is a robust and scalable solution for security, compliance and resilience controls. As a comprehensive security framework, the SCF maps 1,400+ controls across 200+ laws, regulations, and industry frameworks so you can implement once and comply everywhere.
Like it or not, cybersecurity is a protracted war on an asymmetric battlefield, where the threats are everywhere and as defenders we have to make the effort to work together to help improve cybersecurity and data privacy practices, since we all suffer when massive data breaches occur or when cyber attacks have physical impacts. Hackers share information on attack methods with other hackers, so why shouldn’t the good guys share information on how to best protect an organization? We decided to take action and make a difference, since we feel it is too important to wait for someone else to fix the problems that exist.
The SCF is made up of volunteers, mainly specialists within the cybersecurity profession, who focus on GRC and the cybersecurity side of data privacy. These are auditors, engineers, architects, incident responders, consultants and other specialists who live and breathe these topics on a daily basis. The end product is "expert-derived content" that makes up the SCF." https://securecontrolsframework.com/Terms & Conditions
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