Assessment Objective

Determine if:

• MA-03a.
  • MA-03a.[01] the use of system maintenance tools is approved;
  • MA-03a.[02] the use of system maintenance tools is controlled;
  • MA-03a.[03] the use of system maintenance tools is monitored;
• MA-03b. previously approved system maintenance tools are reviewed [Assignment: frequency].

Assessment Methods

Examine

• Maintenance policy
• procedures addressing system maintenance tools
• system maintenance tools and associated documentation
• maintenance records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with system maintenance responsibilities
• organizational personnel with information security responsibilities

Test

• Organizational processes for approving, controlling, and monitoring maintenance tools
• mechanisms supporting and/or implementing the approval, control, and/or monitoring of maintenance tools

Kapcsolt feladatok

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final