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-11_A01 tools used to conduct system maintenance are controlled.
Assessment rigor: 1
Origin: 171A_3.7.2[a] 53A_R5_MA-03a.[02] - MNT-11_A02 techniques used to conduct system maintenance are controlled.
Assessment rigor: 1
Origin: 171A_3.7.2[b] - MNT-11_A03 mechanisms used to conduct system maintenance are controlled.
Assessment rigor: 1
Origin: 171A_3.7.2[c] - MNT-11_A04 personnel used to conduct system maintenance are controlled.
Assessment rigor: 1
Origin: 171A_3.7.2[d] - MNT-11_A05 the use of maintenance tools that execute with increased privilege is monitored.
Assessment rigor: 1
Origin: 53A_R5_MA-03(05) - MNT-11_A06 the frequency at which to review previously approved system maintenance tools is defined.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_MA-03_ODP - MNT-11_A07 the use of system maintenance tools is approved.
Assessment rigor: 2
Origin: 53A_R5_MA-03a.[01] 171A_R3_A.03.07.04.a[01] - MNT-11_A08 the use of system maintenance tools is controlled.
Assessment rigor: 2
Origin: 171A_R3_A.03.07.04.a[02] - MNT-11_A09 the use of system maintenance tools is monitored.
Assessment rigor: 2
Origin: 53A_R5_MA-03a.[03] 171A_R3_A.03.07.04.a[03] - MNT-11_A10 previously approved system maintenance tools are reviewed per an organization-defined frequency.
Defined parameters: at least annually
Assessment rigor: 3
Origin: 53A_R5_MA-03b. - MNT-11_A11 maintenance tools are inspected to ensure that the latest software updates and patches are installed.
Assessment rigor: 3
Origin: 53A_R5_MA-03(06)
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Maintenance Tools |
- 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
The SCF End User License Agreement (EULA) governs the use of the Secure Controls Framework® (SCF) under the Creative Commons Attribution-No Derivatives 4.0 International Public License.