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NIST SP 800-171: 3.7 - Maintenance
3.7.2 Provide controls on the tools, techniques, mechanisms, and personnel used to conduct
system maintenance.
Are records maintained of all suspected or actual faults and all preventive and corrective
measures?
Are there controls in place for the tools, techniques, mechanisms, and personnel used to conduct
maintenance?

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NIST SP 800171 37 Maintenance 372 Provide controls on.pdf

  • 1. NIST SP 800-171: 3.7 - Maintenance 3.7.2 Provide controls on the tools, techniques, mechanisms, and personnel used to conduct system maintenance. Are records maintained of all suspected or actual faults and all preventive and corrective measures? Are there controls in place for the tools, techniques, mechanisms, and personnel used to conduct maintenance?