MNT-01 ยท Maintenance Operations

Control Description

Mechanisms exist to develop, disseminate, review & update procedures to facilitate the implementation of maintenance controls across the enterprise.

Control Question
Assessment question for control validation

Does the organization develop, disseminate, review & update procedures to facilitate the implementation of maintenance controls across the enterprise?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Govern
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: MNT-01
ESP Level 1: MNT-01
ESP Level 2: MNT-01
ESP Level 3: MNT-01
Additional Metadata
Applicability (Process):
x