Assessment Objective
Determine if:
- MA-06(03) predictive maintenance data is transferred to a maintenance management system using [Assignment: automated mechanisms].
Assessment Methods
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
Test
- Automated mechanisms implementing the transfer of predictive maintenance data to a computerized maintenance management system
- operations of the computer maintenance management system
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | MA-06(03) Automated Support for Predictive Maintenance |