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An organization has contracted with a third party for system maintenance and support.

An organization has contracted with a third party for system maintenance and support. The third-party personnel all work remotely. Which of the following should an assessor assure is in place?

A.

Only third-party personnel can perform system maintenance functions.

B.

Third-party personnel need to be identified and monitored while performing maintenance.

C.

The number of third-party personnel who can access the organization’s systems concurrently is limited.

D.

Remote access to systems used by the third party for maintenance functions is terminated automatically based on a defined set of criteria.

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