+MA-06(01) Preventive Maintenance
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MA-06(01) Preventive Maintenance
Control
Perform preventive maintenance on [Assignement: system components] at [Assignement: time intervals].
Discussion
Preventive maintenance includes proactive care and the servicing of system components to maintain organizational equipment and facilities in satisfactory operating condition. Such maintenance provides for the systematic inspection, tests, measurements, adjustments, parts replacement, detection, and correction of incipient failures either before they occur or before they develop into major defects. The primary goal of preventive maintenance is to avoid or mitigate the consequences of equipment failures. Preventive maintenance is designed to preserve and restore equipment reliability by replacing worn components before they fail. Methods of determining what preventive (or other) failure management policies to apply include original equipment manufacturer recommendations; statistical failure records; expert opinion; maintenance that has already been conducted on similar equipment; requirements of codes, laws, or regulations within a jurisdiction; or measured values and performance indications.
Assessment Objective
preventive maintenance is performed on [Assignement: system components] at [Assignement: time intervals].
Assessment Method
Examine
Maintenance policy
procedures addressing system maintenance
service provider contracts
service-level agreements
maintenance records
list of system components requiring preventive 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
1. Prezentare generală
1.1 Referințe
1.2 Cerințe identificate
1.3 Reglementări asociate
2. Cerințe identificate
3. Reglementări asociate
Reglementări
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Reglementare |
Tichete legate
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