Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ma-3(4)

maintenance tools  | restricted tool use 

assessment objective:

Determine if the organization restricts the use of maintenance tools to authorized personnel only.

potential assessment methods and objects:

Examine: [select from: Information system maintenance policy; procedures addressing information system maintenance tools; information system maintenance tools and associated documentation; list of personnel authorized to use maintenance tools; maintenance tool usage records; maintenance records; other relevant documents or records].

Interview: [select from: Organizational personnel with information system maintenance responsibilities; organizational personnel with information security responsibilities].

Test: [select from: Organizational process for restricting use of maintenance tools; automated mechanisms supporting and/or implementing restricted use of maintenance tools].