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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

Validation Procedures

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 [one of ]: 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 [one of ]; and 2: System maintenance procedures [one of ].