MNT

Maintenance

28 controls

Proactively maintain technology assets, according to current vendor recommendations for configurations and updates, including those supported or hosted by third-parties.

SCF #	Control Name	Weight	NIST CSF	Frameworks
MNT-01	Maintenance Operations	9 — Critical	Govern	72
MNT-02	Controlled Maintenance	10 — Critical	Protect	63
MNT-02.1	Automated Maintenance Activities	5 — Medium	Protect	12
MNT-03	Timely Maintenance	9 — Critical	Protect	40
MNT-03.1	Preventative Maintenance	5 — Medium	Protect	11
MNT-03.2	Predictive Maintenance	5 — Medium	Protect	3
MNT-03.3	Automated Support For Predictive Maintenance	5 — Medium	Protect	4
MNT-04	Maintenance Tools	5 — Medium	Protect	44
MNT-04.1	Inspect Tools	5 — Medium	Protect	28
MNT-04.2	Inspect Media	5 — Medium	Protect	28
MNT-04.3	Prevent Unauthorized Removal	9 — Critical	Protect	29
MNT-04.4	Restrict Tool Usage	5 — Medium	Protect	8
MNT-05	Remote Maintenance	9 — Critical	Protect	73
MNT-05.1	Auditing Remote Maintenance	9 — Critical	Detect	36
MNT-05.2	Remote Maintenance Notifications	9 — Critical	Protect	35
MNT-05.3	Remote Maintenance Cryptographic Protection	9 — Critical	Protect	25
MNT-05.4	Remote Maintenance Disconnect Verification	9 — Critical	Protect	19
MNT-05.5	Remote Maintenance Pre-Approval	7 — High	Protect	12
MNT-05.6	Remote Maintenance Comparable Security & Sanitization	5 — Medium	Protect	14
MNT-05.7	Separation of Maintenance Sessions	1 — Low	Protect	4
MNT-06	Authorized Maintenance Personnel	9 — Critical	Protect	54
MNT-06.1	Maintenance Personnel Without Appropriate Access	7 — High	Protect	33
MNT-06.2	Non-System Related Maintenance	5 — Medium	Protect	11
MNT-07	Maintain Configuration Control During Maintenance	8 — High	Protect	21
MNT-08	Field Maintenance	8 — High	Protect	9
MNT-09	Off-Site Maintenance	8 — High	Protect	6
MNT-10	Maintenance Validation	6 — Medium	Detect	1
MNT-11	Maintenance Monitoring	6 — Medium	Detect	2

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Maintenance

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