to move, Enter to open, Esc to close. Try 3.5.3, AC.L2-3.1.1, MFA or unmarked.

Maintenance

Perform maintenance and manage repairs for organizational systems.

Maintenance covers how systems and equipment are repaired: who does it, with what tools, what leaves the building and what comes back, and how remote maintenance sessions are controlled. It is easy to overlook and easy to evidence once you have a process.

  1. 3.7.1 Maintain your systems MA Level 2 3 pt
  2. 3.7.2 Control maintenance tools and who uses them MA Level 2 5 pt
  3. 3.7.3 Wipe gear before it leaves MA Level 2 1 pt
  4. 3.7.4 Scan maintenance media MA Level 2 3 pt
  5. 3.7.5 Require MFA for remote maintenance, and hang up after MA Level 2 5 pt
  6. 3.7.6 Escort uncleared maintenance staff MA Level 2 1 pt