CCI-002866

Schedule maintenance on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.

Implementation Guidance

The organization being inspected/assessed schedules maintenance on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. The organization must maintain a record of maintenance.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the record of maintenance to ensure the organization being inspected/assessed schedules maintenance on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements.

Compelling Evidence

1.) Maintenance schedule for all information system components in accordance with manufacturer or vendor specifications. 2.) Audit logs to support that the maintenance is being performed.

The controls below (if any) were marked by NIST as being related to CCI-002866.