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CCI-002861

CCI-002861 Definition

Defines the personnel or roles to whom an organization-level; mission/business process-level; and/or system-level maintenance policy is disseminated.

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-002861.

Control

Description

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 ].