MA-3(1): Inspect Tools

Control Family:

Maintenance

CSF v1.1 References:

Threats Addressed:

Baselines:

  • Moderate
  • High

Next Version:

Control Statement

The organization inspects the maintenance tools carried into a facility by maintenance personnel for improper or unauthorized modifications.

Supplemental Guidance

If, upon inspection of maintenance tools, organizations determine that the tools have been modified in an improper/unauthorized manner or contain malicious code, the incident is handled consistent with organizational policies and procedures for incident handling.