MNT-04.1 ยท Inspect Tools

Control Description

Mechanisms exist to inspect maintenance tools carried into a facility by maintenance personnel for improper or unauthorized modifications.

Control Question
Assessment question for control validation

Does the organization inspect maintenance tools carried into a facility by maintenance personnel for improper or unauthorized modifications?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: MNT-04.1
ESP Level 3: MNT-04.1