MNT-05.7 ยท Separation of Maintenance Sessions

Control Description

Mechanisms exist to protect maintenance sessions through replay-resistant sessions that are physically or logically separated communications paths from other network sessions.

Control Question
Assessment question for control validation

Does the organization protect maintenance sessions through replay-resistant sessions that are physically or logically separated communications paths from other network sessions?

Control Weighting
1
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical