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-12_A01 nonlocal maintenance and diagnostic activities are approved.
Assessment rigor: 1
Origin: 53A_R5_MA-04a.[01] 171A_R3_A.03.07.05.a[01] - MNT-12_A02 nonlocal maintenance and diagnostic activities are monitored.
Assessment rigor: 1
Origin: 53A_R5_MA-04a.[02] 171A_R3_A.03.07.05.a[02] - MNT-12_A03 the use of nonlocal maintenance and diagnostic tools are allowed only as consistent with organizational policy.
Assessment rigor: 1
Origin: 53A_R5_MA-04b.[01] - MNT-12_A04 the use of nonlocal maintenance and diagnostic tools are documented in the security plan for the system.
Assessment rigor: 3
Origin: 53A_R5_MA-04b.[02] - MNT-12_A05 strong authentication is employed in the establishment of nonlocal maintenance and diagnostic sessions.
Assessment rigor: 3
Origin: 53A_R5_MA-04c. - MNT-12_A06 records for nonlocal maintenance and diagnostic activities are maintained.
Assessment rigor: 3
Origin: 53A_R5_MA-04d. - MNT-12_A07 session connections are terminated when nonlocal maintenance is completed.
Assessment rigor: 3
Origin: 53A_R5_MA-04e.[01] - MNT-12_A08 network connections are terminated when nonlocal maintenance is completed.
Assessment rigor: 3
Origin: 53A_R5_MA-04e.[02] - MNT-12_A09 multifactor authentication is used to establish nonlocal maintenance sessions via external network connections.
Assessment rigor: 2
Origin: 171A_3.7.5[a] - MNT-12_A10 nonlocal maintenance sessions established via external network connections are terminated when nonlocal maintenance is complete.
Assessment rigor: 2
Origin: 171A_3.7.5[b]
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | Remote Maintenance |
- Secure Controls Framework -
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