Assessment Objective
Determine if:
- MA-03(06) 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
- Organizational personnel with system maintenance responsibilities
- organizational personnel with information security responsibilities
Test
- Organizational processes for inspecting maintenance tools
- organizational processes for maintenance tools updates
- mechanisms supporting and/or implementing the inspection of maintenance tools
- mechanisms supporting and/or implementing maintenance tool updates.
Kwistjonijiet marbuta
| Tip ta’ link | Kwistjoni |
|---|---|
| blocks | MA-03(06) Software Updates and Patches |