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]

Lingitud teemad

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