Assessment Objective
Determine if:
- MA-01a.
- MA-01a.[01] a maintenance policy is developed and documented;
- MA-01a.[02] the maintenance policy is disseminated to [Assignment: personnel or roles];
- MA-01a.[03] maintenance procedures to facilitate the implementation of the maintenance policy and associated maintenance controls are developed and documented;
- MA-01a.[04] the maintenance procedures are disseminated to [Assignment: personnel or roles];
- MA-01a.01
- MA-01a.01(a)
- MA-01a.01(a)[01] the [Selection (one or more): organization-level; mission/business process-level; system-level] maintenance policy addresses purpose;
- MA-01a.01(a)[02] the [Selection (one or more): organization-level; mission/business process-level; system-level] maintenance policy addresses scope;
- MA-01a.01(a)[03] the [Selection (one or more): organization-level; mission/business process-level; system-level] maintenance policy addresses roles;
- MA-01a.01(a)[04] the [Selection (one or more): organization-level; mission/business process-level; system-level] maintenance policy addresses responsibilities;
- MA-01a.01(a)[05] the [Selection (one or more): organization-level; mission/business process-level; system-level] maintenance policy addresses management commitment;
- MA-01a.01(a)[06] the [Selection (one or more): organization-level; mission/business process-level; system-level] maintenance policy addresses coordination among organizational entities;
- MA-01a.01(a)[07] the [Selection (one or more): organization-level; mission/business process-level; system-level] maintenance policy addresses compliance;
- MA-01a.01(b) the [Selection (one or more): organization-level; mission/business process-level; system-level] maintenance policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
- MA-01a.01(a)
- MA-01b. the [Assignment: official] is designated to manage the development, documentation, and dissemination of the maintenance policy and procedures;
- MA-01c.
- MA-01c.01
- MA-01c.01[01] the current maintenance policy is reviewed and updated [Assignment: frequency];
- MA-01c.01[02] the current maintenance policy is reviewed and updated following [Assignment: events];
- MA-01c.02
- MA-01c.02[01] the current maintenance procedures are reviewed and updated [Assignment: frequency];
- MA-01c.02[02] the current maintenance procedures are reviewed and updated following [Assignment: events].
- MA-01c.01
Assessment Methods
Examine
- Maintenance policy and procedures
- system security plan
- privacy plan
- organizational risk management strategy
- other relevant documents or records
Interview
- Organizational personnel with maintenance responsibilities
- organizational personnel with information security and privacy responsibilities
Verknüpfte Vorgänge
| Verknüpfungstyp | Vorgang |
|---|---|
| blocks | MA-01 [L] Policy and Procedures |