MNT-06 ยท Authorized Maintenance Personnel

Control Description

Mechanisms exist to maintain a current list of authorized maintenance organizations or personnel.

Control Question
Assessment question for control validation

Does the organization maintain a current list of authorized maintenance organizations or personnel?

Control Weighting
9
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-06
ESP Level 1: MNT-06
ESP Level 2: MNT-06
ESP Level 3: MNT-06
Additional Metadata
Applicability (Process):
x