+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. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
is blocked by MA-02(02) Automated Maintenance Activities – Assessment Procedure
is blocked by Automated Maintenance Activities
  • NIST -

    EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

    DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.