CCI-002873

Review records of repairs on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to review records of repairs on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. The organization must maintain a record of reviews.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process as well as the record of reviews to ensure the organization being inspected/assessed reviews records of 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.

The controls below (if any) were marked by NIST as being related to CCI-002873.