+MA-06 Timely Maintenance
---+MA-06(01) Preventive Maintenance
---+MA-06(02) Predictive Maintenance
---+MA-06(03) Automated Support for Predictive Maintenance
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MA-06 Timely Maintenance
Control
Obtain maintenance support and/or spare parts for [Assignement: system components] within [Assignement: time period] of failure.
Discussion
Organizations specify the system components that result in increased risk to organizational operations and assets, individuals, other organizations, or the Nation when the functionality provided by those components is not operational. Organizational actions to obtain maintenance support include having appropriate contracts in place.
Assessment Objective
maintenance support and/or spare parts are obtained for [Assignement: system components] within [Assignement: time period] of failure.
Assessment Method
Examine
Maintenance policy
procedures addressing system maintenance
service provider contracts
service-level agreements
inventory and availability of spare parts
system security plan
other relevant documents or records
Interview
Organizational personnel with system maintenance responsibilities
organizational personnel with acquisition responsibilities
organizational personnel with information security responsibilities
system/network administrators
1. Übersicht
| Bezeichnung |
Standard |
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MA-06(01) Preventive Maintenance
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Control
Perform preventive maintenance on [Assignement: system components] at [Assignement: time intervals].
Discussion
Preventive maintenance includes proactive care and the servicing of system components to maintain organizational equipment and facilities in satisfactory operating condition. Such maintenance provides for the systematic inspection, tests, measurements, adjustments, parts replacement, detection, and correction of incipient failures either before they occur or before they develop into major defects. The primary goal of preventive maintenance is to avoid or mitigate the consequences of equipment failures. Preventive maintenance is designed to preserve and restore equipment reliability by replacing worn components before they fail. Methods of determining what preventive (or other) failure management policies to apply include original equipment manufacturer recommendations; statistical failure records; expert opinion; maintenance that has already been conducted on similar equipment; requirements of codes, laws, or regulations within a jurisdiction; or measured values and performance indications.
Assessment Objective
preventive maintenance is performed on [Assignement: system components] at [Assignement: time intervals].
Assessment Method
Examine
Maintenance policy
procedures addressing system maintenance
service provider contracts
service-level agreements
maintenance records
list of system components requiring preventive maintenance
system security plan
other relevant documents or records
Interview
Organizational personnel with system maintenance responsibilities
organizational personnel with information security responsibilities
system/network administrators
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MA-06(02) Predictive Maintenance
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Control
Perform predictive maintenance on [Assignement: system components] at [Assignement: time intervals].
Discussion
Predictive maintenance evaluates the condition of equipment by performing periodic or continuous (online) equipment condition monitoring. The goal of predictive maintenance is to perform maintenance at a scheduled time when the maintenance activity is most cost-effective and before the equipment loses performance within a threshold. The predictive component of predictive maintenance stems from the objective of predicting the future trend of the equipment's condition. The predictive maintenance approach employs principles of statistical process control to determine at what point in the future maintenance activities will be appropriate. Most predictive maintenance inspections are performed while equipment is in service, thus minimizing disruption of normal system operations. Predictive maintenance can result in substantial cost savings and higher system reliability.
Assessment Objective
predictive maintenance is performed on [Assignement: system components] at [Assignement: time intervals].
Assessment Method
Examine
Maintenance policy
procedures addressing system maintenance
service provider contracts
service-level agreements
maintenance records
list of system components requiring predictive maintenance
system security plan
other relevant documents or records
Interview
Organizational personnel with system maintenance responsibilities
organizational personnel with information security responsibilities
system/network administrators
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MA-06(03) Automated Support for Predictive Maintenance
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Control
Transfer predictive maintenance data to a maintenance management system using [Assignement: automated mechanisms].
Discussion
A computerized maintenance management system maintains a database of information about the maintenance operations of organizations and automates the processing of equipment condition data to trigger maintenance planning, execution, and reporting.
Assessment Objective
predictive maintenance data is transferred to a maintenance management system using [Assignement: automated mechanisms].
Assessment Method
Examine
Maintenance policy
procedures addressing system maintenance
service provider contracts
service-level agreements
maintenance records
list of system components requiring predictive maintenance
system security plan
other relevant documents or records
Interview
Organizational personnel with system maintenance responsibilities
organizational personnel with information security responsibilities
system/network administrators
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1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Zugehörige Regulierungen
2. Identifizierte Anforderungen
Anforderungen
| Quelle |
Anforderung |
3. Zugehörige Regulierungen
Regulierungen
| Quelle |
Regulierung |
Verknüpfte Vorgänge
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