MNT-09 ยท Off-Site Maintenance

Control Description

Mechanisms exist to ensure off-site maintenance activities are conducted securely and the asset(s) undergoing maintenance actions are secured during physical transfer and storage while off-site.

Control Question
Assessment question for control validation

Does the organization ensure off-site maintenance activities are conducted securely and the asset(s) undergoing maintenance actions are secured during physical transfer and storage while off-site?

Control Weighting
8
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
ESP Level 2: MNT-09
ESP Level 3: MNT-09
Additional Metadata
Applicability (Process):
x