MNT-04.4 ยท Restrict Tool Usage

Control Description

Automated mechanisms exist to restrict the use of maintenance tools to authorized maintenance personnel and/or roles.

Control Question
Assessment question for control validation

Does the organization use automated mechanisms to restrict the use of maintenance tools to authorized maintenance personnel and/or roles?

Control Weighting
5
Validation Cadence
Quarterly
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical