CCI-002870
CCI-002870 Definition
The organization schedules repairs on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed schedules repairs on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. The organization must maintain a record of repairs.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the record of repairs to ensure the organization being inspected/assessed schedules repairs on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
Compelling Evidence
1.) Records of maintenance of alarm systems, surveillance systems, air-conditioning or heating systems, etc.