MNT-05.1 ยท Auditing Remote Maintenance

Control Description

Mechanisms exist to audit remote, non-local maintenance and diagnostic sessions, as well as review the maintenance action performed during remote maintenance sessions.

Control Question
Assessment question for control validation

Does the organization audit remote, non-local maintenance and diagnostic sessions, as well as review the maintenance action performed during remote maintenance sessions?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Detect
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
ESP Level 1: MNT-05.1
ESP Level 2: MNT-05.1
ESP Level 3: MNT-05.1
Additional Metadata
Applicability (Process):
x