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-12.5_A01 nonlocal maintenance and diagnostic activities are monitored.
Assessment rigor: 1
Origin: 53A_R5_MA-04a.[02] - MNT-12.5_A02 audit events to be logged for nonlocal maintenance are defined.
Assessment rigor: 1
Origin: 53A_R5_MA-04(01)_ODP[01] - MNT-12.5_A03 audit events to be logged for diagnostic sessions are defined.
Assessment rigor: 1
Origin: 53A_R5_MA-04(01)_ODP[02] - MNT-12.5_A04 audit events are logged for nonlocal maintenance sessions.
Assessment rigor: 1
Origin: 53A_R5_MA-04(01)(a)[01] - MNT-12.5_A05 audit events are logged for nonlocal diagnostic sessions.
Assessment rigor: 1
Origin: 53A_R5_MA-04(01)(a)[02] - MNT-12.5_A06 the audit records of the maintenance sessions are reviewed to detect anomalous behavior.
Assessment rigor: 1
Origin: 53A_R5_MA-04(01)(b)[01] - MNT-12.5_A07 the audit records of the diagnostic sessions are reviewed to detect anomalous behavior.
Assessment rigor: 1
Origin: 53A_R5_MA-04(01)(b)[02]
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | Auditing Remote Maintenance |
- Secure Controls Framework -
The Secure Controls Framework® (SCF)
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