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-10_A01 automated mechanisms used to schedule maintenance, repair and replacement actions for the system, application and/or service are defined.
  Assessment rigor: 1
  Origin: 53A_R5_MA-02(02)_ODP[01]
• MNT-10_A02 automated mechanisms used to conduct maintenance, repair and replacement actions for the system, application and/or service are defined.
  Assessment rigor: 1
  Origin: 53A_R5_MA-02(02)_ODP[02]
• MNT-10_A03 automated mechanisms used to document maintenance, repair and replacement actions for the system, application and/or service are defined.
  Assessment rigor: 1
  Origin: 53A_R5_MA-02(02)_ODP[03]
• MNT-10_A04 automated mechanisms are used to schedule maintenance, repair and replacement actions for the system, application and/or service.
  Assessment rigor: 1
  Origin: 53A_R5_MA-02(02)(a)[01]
• MNT-10_A05 automated mechanisms are used to conduct maintenance, repair and replacement actions for the system, application and/or service.
  Assessment rigor: 1
  Origin: 53A_R5_MA-02(02)(a)[02]
• MNT-10_A06 automated mechanisms are used to document maintenance, repair and replacement actions for the system, application and/or service.
  Assessment rigor: 1
  Origin: 53A_R5_MA-02(02)(a)[03]
• MNT-10_A07 up-to-date, accurate and complete records of all maintenance actions requested, scheduled, in process and completed are produced.
  Assessment rigor: 1
  Origin: 53A_R5_MA-02(02)(b)[01]
• MNT-10_A08 up-to-date, accurate and complete records of all repair actions requested, scheduled, in process and completed are produced.
  Assessment rigor: 1
  Origin: 53A_R5_MA-02(02)(b)[02]
• MNT-10_A09 up-to-date, accurate and complete records of all replacement actions requested, scheduled, in process and completed are produced.
  Assessment rigor: 1
  Origin: 53A_R5_MA-02(02)(b)[03]

Gekoppelde issues

• Secure Controls Framework -

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