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-03_A01 maintenance, repair and replacement of systems, applications and/or services are scheduled in accordance with manufacturer or vendor specifications and/or organizational requirements.
  Assessment rigor: 1
  Origin: 53A_R5_MA-02a.[01]
• MNT-03_A02 approved configuration-controlled changes to the system are implemented.
  Assessment rigor: 1
  Origin: 171A_R3_A.03.04.03.c[01]
• MNT-03_A03 system maintenance is performed.
  Assessment rigor: 2
  Origin: 171A_3.7.1
• MNT-03_A04 personnel or roles required to explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance or repairs is/are defined.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02_ODP[01]
• MNT-03_A05 information to be removed from associated media prior to removal from organizational facilities for off-site maintenance, repair or replacement is defined.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02_ODP[02]
• MNT-03_A06 information to be included in organizational maintenance records is defined.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02_ODP[03]
• MNT-03_A07 maintenance, repair and replacement of system components are documented in accordance with manufacturer or vendor specifications and/or organizational requirements.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02a.[02]
• MNT-03_A08 records of maintenance, repair and replacement of system components are reviewed in accordance with manufacturer or vendor specifications and/or organizational requirements.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02a.[03]
• MNT-03_A09 all maintenance activities, whether performed on site or remotely and whether the system or system components are serviced on site or removed to another location, are approved.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02b.[01]
• MNT-03_A10 all maintenance activities, whether performed on site or remotely and whether the system or system components are serviced on site or removed to another location, are monitored.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02b.[02]
• MNT-03_A11 personnel or roles is/are required to explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance, repair or replacement.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02c.
• MNT-03_A12 equipment is sanitized to remove information from associated media prior to removal from organizational facilities for off-site maintenance, repair or replacement.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02d.
• MNT-03_A13 all potentially impacted controls are checked to verify that the controls are still functioning properly following maintenance, repair or replacement actions.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02e.
• MNT-03_A14 information is included in organizational maintenance records.
  Assessment rigor: 3
  Origin: 53A_R5_MA-02f.

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