CCI-002865

Produce up-to date, accurate, and complete records of all repair actions requested, scheduled, in process, and completed.

Implementation Guidance

The organization being inspected/assessed produces and maintains up-to date, accurate, and complete records of all repair actions requested, scheduled, in process, and completed.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the records of repair actions to ensure the organization being inspected/assessed produces up-to date, accurate, and complete records of all repair actions requested, scheduled, in process, and completed.

Compelling Evidence

1.) Documentation of recent and on-going repairs

The controls below (if any) were marked by NIST as being related to CCI-002865.