MNT-04.3 ยท Prevent Unauthorized Removal

Control Description

Mechanisms exist to prevent or control the removal of equipment undergoing maintenance that contains organizational information.

Control Question
Assessment question for control validation

Does the organization prevent or control the removal of equipment undergoing maintenance that contains organizational information?

Control Weighting
9
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-04.3
ESP Level 3: MNT-04.3
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control