MNT-05.4 ยท Remote Maintenance Disconnect Verification

Control Description

Mechanisms exist to provide remote disconnect verification to ensure remote, non-local maintenance and diagnostic sessions are properly terminated.

Control Question
Assessment question for control validation

Does the organization provide remote disconnect verification to ensure remote, non-local maintenance and diagnostic sessions are properly terminated?

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-05.4
ESP Level 3: MNT-05.4