MNT-10 ยท Maintenance Validation

Control Description

Mechanisms exist to validate maintenance activities were appropriately performed according to the work order and that security controls are operational.

Control Question
Assessment question for control validation

Does the organization validate maintenance activities were appropriately performed according to the work order and that security controls are operational?

Control Weighting
6
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x