MNT-06.2 ยท Non-System Related Maintenance

Control Description

Mechanisms exist to ensure that non-escorted personnel performing non-IT maintenance activities in the physical proximity of systems have required access authorizations.

Control Question
Assessment question for control validation

Does the organization ensure that non-escorted personnel performing non-IT maintenance activities in the physical proximity of systems have required access authorizations?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Core Control Designations
Special designations and baseline inclusions
ESP Level 2: MNT-06.2
ESP Level 3: MNT-06.2
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- wordsmithed control