+MA-02(02) Automated Maintenance Activities

MA-02(02) Automated Maintenance Activities

Control

  1. Schedule, conduct, and document maintenance, repair, and replacement actions for the system using [Assignement: organization-defined automated mechanisms] ; and
  2. Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement actions requested, scheduled, in process, and completed.

Discussion

The use of automated mechanisms to manage and control system maintenance programs and activities helps to ensure the generation of timely, accurate, complete, and consistent maintenance records.

Assessment Objective

    1. [Assignement: automated mechanisms] are used to schedule maintenance, repair, and replacement actions for the system;
    2. [Assignement: automated mechanisms] are used to conduct maintenance, repair, and replacement actions for the system;
    3. [Assignement: automated mechanisms] are used to document maintenance, repair, and replacement actions for the system;
    1. up-to date, accurate, and complete records of all maintenance actions requested, scheduled, in process, and completed are produced.
    2. up-to date, accurate, and complete records of all repair actions requested, scheduled, in process, and completed are produced.
    3. up-to date, accurate, and complete records of all replacement actions requested, scheduled, in process, and completed are produced.

Assessment Method

Examine

Maintenance policy procedures addressing controlled system maintenance automated mechanisms supporting system maintenance activities system configuration settings and associated documentation maintenance records system security plan other relevant documents or records

Interview

Organizational personnel with system maintenance responsibilities organizational personnel with information security responsibilities system/network administrators

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
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