CCI-002863
CCI-002863 Definition
The organization employs automated mechanisms to schedule, conduct, and document repairs.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements automated mechanisms to schedule, conduct, and document repairs.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documentation of automated mechanisms to ensure the organization being inspected/assessed employs automated mechanisms to schedule, conduct, and document repairs.
Compelling Evidence
1.) Documentation of past repairs