MNT-02 ยท Controlled Maintenance

Control Description

Mechanisms exist to conduct controlled maintenance activities throughout the lifecycle of the Technology Asset, Application and/or Service (TAAS).

Control Question
Assessment question for control validation

Does the organization conduct controlled maintenance activities throughout the lifecycle of theTechnology Asset, Application and/or Service (TAAS)?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Protect
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-02
ESP Level 1: MNT-02
ESP Level 2: MNT-02
ESP Level 3: MNT-02
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control