+MA-06 [H] Timely Maintenance
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MA-06 [H] 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. Panoramica
1.1 Riferimenti
1.2 Requisiti identificati
1.3 Regolamentazioni correlate
2. Requisiti identificati
Requisiti
| Fonte |
Requisito |
3. Regolamentazioni correlate
Regolamentazioni
| Fonte |
Regolamentazione |
Ticket collegati
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