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-13_A01 nonlocal maintenance / diagnostic services are required to be performed from a system that implements a security capability comparable to the capability implemented on the system being serviced.
  Assessment rigor: 1
  Origin: 53A_R5_MA-04(03)(a)[01] 53A_R5_MA-04(03)(a)[02]
• MNT-13_A02 alternate controls to be developed and implemented in the event that a system component cannot be sanitized, removed or disconnected from the system are defined.
  Assessment rigor: 1
  Origin: 53A_R5_MA-05(01)_ODP
• MNT-13_A03 the component to be serviced is removed from the system prior to nonlocal maintenance or diagnostic services.
  Assessment rigor: 3
  Origin: 53A_R5_MA-04(03)(b)[01]
• MNT-13_A04 the component to be serviced is sanitized (for organizational information).
  Assessment rigor: 3
  Origin: 53A_R5_MA-04(03)(b)[02]
• MNT-13_A05 the component is inspected and sanitized (for potentially malicious software) after the service is performed and before reconnecting the component to the system.
  Assessment rigor: 3
  Origin: 53A_R5_MA-04(03)(b)[03]

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