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CCI-002862

CCI-002862 Definition

Defines the personnel or roles to whom system maintenance procedures are to be disseminated.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if: - maintenance procedures to facilitate the implementation of the maintenance policy and associated maintenance controls are developed and documented. - the maintenance procedures are disseminated to [MA-01_ODP[02]; personnel or roles to whom the maintenance procedures are to be disseminated is/are defined].

Validation Procedures

Examine: [SELECT FROM: Maintenance policy and procedures; system security plan; privacy plan; organizational risk management strategy; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with maintenance responsibilities; organizational personnel with information security and privacy responsibilities].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002862.

Control	Description
MA-1	a: Develop, document, and disseminate to [one of ]: 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] maintenance policy that: (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and 2: Procedures to facilitate the implementation of the maintenance policy and the associated maintenance controls; b: Designate an [an official to manage the maintenance policy and procedures is defined;] to manage the development, documentation, and dissemination of the maintenance policy and procedures; and c: Review and update the current maintenance: 1: Policy [the frequency with which the current maintenance policy is reviewed and updated is defined;] and following [events that would require the current maintenance policy to be reviewed and updated are defined;] ; and 2: Procedures [the frequency with which the current maintenance procedures are reviewed and updated is defined;] and following [events that would require the maintenance procedures to be reviewed and updated are defined;].

Control

Description

MA-1

a: Develop, document, and disseminate to [one of ]:
- 1: [one or more of "organization-level"/"mission/business process-level"/"system-level"] maintenance policy that:
  - (a): Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
  - (b): Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and
- 2: Procedures to facilitate the implementation of the maintenance policy and the associated maintenance controls;

b: Designate an [an official to manage the maintenance policy and procedures is defined;] to manage the development, documentation, and dissemination of the maintenance policy and procedures; and

c: Review and update the current maintenance:
- 1: Policy [the frequency with which the current maintenance policy is reviewed and updated is defined;] and following [events that would require the current maintenance policy to be reviewed and updated are defined;] ; and
- 2: Procedures [the frequency with which the current maintenance procedures are reviewed and updated is defined;] and following [events that would require the maintenance procedures to be reviewed and updated are defined;].