03.07.04 Maintenance Tools
Approve, control, and monitor the use of system maintenance tools; check media containing diagnostic and test programs for malicious code before use.
3
artefacts
1
held by a system
0
at each review
moderate
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
- Scan logs of diagnostic media · Vulnerability scanner / patch tooling
periodic reviewEvidence produced at each review
none for this control
governing documentDocuments that govern the control
- Approved tools list · Document repository
- Tool inventory · Policy repository / GRC workspace
First move
Start with the 1 of 3 artefacts that already live in a system (Vulnerability scanner / patch tooling); keep the periodic reviews but log each one as a dated record with a named reviewer.
Common gaps auditors find
- technicians bring USB tools unchecked
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet03.06.05 Incident Response Plan · 03.07.05 Nonlocal Maintenance