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-16_A01 system components requiring configuration control are defined.
Defined parameters: all system components
Assessment rigor: 1
Origin: 53A_R5_SR-11(02)_ODP - MNT-16_A02 configuration control over organization-defined system components awaiting service or repair is maintained.
Assessment rigor: 1
Origin: 53A_R5_SR-11(02)[01] - MNT-16_A03 configuration control over serviced or repaired organization-defined system components awaiting return to service is maintained.
Assessment rigor: 1
Origin: 53A_R5_SR-11(02)[02]
Gekoppelde issues
| Koppelingstype | Issue |
|---|---|
| blocks | Maintain Configuration Control During Maintenance |
- Secure Controls Framework -
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