CCI-000869

Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications.

Implementation Guidance

The organization being inspected/assessed documents the procedures for and implements inspections of the maintenances tools carried into a facility by maintenance personnel for improper or unauthorized modifications. Records of inspection must be maintained.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines procedures for, and records of inspection of the maintenance tools carried into a facility by maintenance personnel to ensure the tools are inspected for improper or unauthorized modifications.

Compelling Evidence

1.) Policy that details how maintenance tools carried into a facility are inspected 2.) Documentation of maintenance tool inspections

The controls below (if any) were marked by NIST as being related to CCI-000869.