+MA-03(01) Inspect Tools

MA-03(01) Inspect Tools

Control

Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications.

Discussion

Maintenance tools can be directly brought into a facility by maintenance personnel or downloaded from a vendor’s website. If, upon inspection of the maintenance tools, organizations determine that the tools have been modified in an improper manner or the tools contain malicious code, the incident is handled consistent with organizational policies and procedures for incident handling.

Assessment Objective

maintenance tools used by maintenance personnel are inspected for improper or unauthorized modifications.

Assessment Method

Examine

Maintenance policy procedures addressing system maintenance tools system maintenance tools and associated documentation maintenance tool inspection records maintenance records system security plan other relevant documents or records

Interview

Organizational personnel with system maintenance responsibilities organizational personnel with information security responsibilities

1. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Reglementări asociate

2. Cerințe identificate

Cerințe

3. Reglementări asociate

Reglementări

Tichete legate

Legături
is blocked by MA-03(01) Inspect Tools – Assessment Procedure
is blocked by Inspect Tools