Assessment Objective

Determine if:

• MA-02(02)(a)
  • MA-02(02)(a)[01] [Assignment: automated mechanisms] are used to schedule maintenance, repair, and replacement actions for the system;
  • MA-02(02)(a)[02] [Assignment: automated mechanisms] are used to conduct maintenance, repair, and replacement actions for the system;
  • MA-02(02)(a)[03] [Assignment: automated mechanisms] are used to document maintenance, repair, and replacement actions for the system;
• MA-02(02)(b)
  • MA-02(02)(b)[01] up-to date, accurate, and complete records of all maintenance actions requested, scheduled, in process, and completed are produced.
  • MA-02(02)(b)[02] up-to date, accurate, and complete records of all repair actions requested, scheduled, in process, and completed are produced.
  • MA-02(02)(b)[03] up-to date, accurate, and complete records of all replacement actions requested, scheduled, in process, and completed are produced.

Assessment Methods

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

Test

• Automated mechanisms supporting and/or implementing controlled maintenance
• automated mechanisms supporting and/or implementing the production of records of maintenance and repair actions

Pedidos ligados

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final