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CCI-001628

CCI-001628 Definition

Defines a frequency with which to review and update the current maintenance procedures.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as annually.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as annually.

Compelling Evidence

Automatically compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001628.

Control	Description
MA-1	The organization: a: Develops, documents, and disseminates to [organization-defined personnel or roles]: 1: A system maintenance policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and 2: Procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls; and b: Reviews and updates the current: 1: System maintenance policy [organization-defined frequency]; and 2: System maintenance procedures [organization-defined frequency].

Control

Description

MA-1

The organization:

a: Develops, documents, and disseminates to [organization-defined personnel or roles]:
- 1: A system maintenance policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls; and

b: Reviews and updates the current:
- 1: System maintenance policy [organization-defined frequency]; and
- 2: System maintenance procedures [organization-defined frequency].