Assessment Objective
Determine if:
- MA-06 maintenance support and/or spare parts are obtained for [Assignment: system components] within [Assignment: time period] of failure.
Assessment Methods
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
Test
- Organizational processes for ensuring timely maintenance
Povezane zadeve
| Vrsta povezave | Zadeva |
|---|---|
| blocks | MA-06 [M] Timely Maintenance |