Assessment Objective
Determine if:
- maintenance tools are inspected to ensure that the latest software updates and patches are installed.
Assessment Methods
Examine
- Maintenance policy
- procedures addressing system maintenance tools
- system maintenance tools and associated documentation
- list of personnel authorized to use maintenance tools
- maintenance tool usage records
- maintenance records
- system security plan
- other relevant documents or records
Interview
- Personnel with system maintenance responsibilities
- personnel with information security responsibilities
Test
- Processes for inspecting maintenance tools
- processes for maintenance tool updates
- mechanisms supporting and/or implementing the inspection of maintenance tools
- mechanisms supporting and/or implementing maintenance tool updates
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | 03.07.01E Software Updates and Patches for Maintenance Tools |