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-11_A01 tools used to conduct system maintenance are controlled.
  Assessment rigor: 1
  Origin: 171A_3.7.2[a] 53A_R5_MA-03a.[02]
• MNT-11_A02 techniques used to conduct system maintenance are controlled.
  Assessment rigor: 1
  Origin: 171A_3.7.2[b]
• MNT-11_A03 mechanisms used to conduct system maintenance are controlled.
  Assessment rigor: 1
  Origin: 171A_3.7.2[c]
• MNT-11_A04 personnel used to conduct system maintenance are controlled.
  Assessment rigor: 1
  Origin: 171A_3.7.2[d]
• MNT-11_A05 the use of maintenance tools that execute with increased privilege is monitored.
  Assessment rigor: 1
  Origin: 53A_R5_MA-03(05)
• MNT-11_A06 the frequency at which to review previously approved system maintenance tools is defined.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_MA-03_ODP
• MNT-11_A07 the use of system maintenance tools is approved.
  Assessment rigor: 2
  Origin: 53A_R5_MA-03a.[01] 171A_R3_A.03.07.04.a[01]
• MNT-11_A08 the use of system maintenance tools is controlled.
  Assessment rigor: 2
  Origin: 171A_R3_A.03.07.04.a[02]
• MNT-11_A09 the use of system maintenance tools is monitored.
  Assessment rigor: 2
  Origin: 53A_R5_MA-03a.[03] 171A_R3_A.03.07.04.a[03]
• MNT-11_A10 previously approved system maintenance tools are reviewed per an organization-defined frequency.
  Defined parameters: at least annually
  Assessment rigor: 3
  Origin: 53A_R5_MA-03b.
• MNT-11_A11 maintenance tools are inspected to ensure that the latest software updates and patches are installed.
  Assessment rigor: 3
  Origin: 53A_R5_MA-03(06)

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