MNT-05.5 ยท Remote Maintenance Pre-Approval

Control Description

Mechanisms exist to require maintenance personnel to obtain pre-approval and scheduling for remote, non-local maintenance sessions.

Control Question
Assessment question for control validation

Does the organization require maintenance personnel to obtain pre-approval and scheduling for remote, non-local maintenance sessions?

Control Weighting
7
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: MNT-05.5
ESP Level 2: MNT-05.5
ESP Level 3: MNT-05.5
Additional Metadata
Applicability (Process):
x