CCI-002889

The organization notifies organization-defined personnel or roles of the date and time of planned nonlocal maintenance.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to notify the user base which could be impacted by the maintenance event of the date and time of planned nonlocal maintenance. DoD has defined the personnel or roles as the user base which could be impacted by the maintenance event.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed notifies the user base which could be impacted by the maintenance event of the date and time of planned nonlocal maintenance. DoD has defined the personnel or roles as the user base which could be impacted by the maintenance event.

Compelling Evidence

1.) Documentation that proves that required personnel have been notified of the date and time of remote maintenance

The controls below (if any) were marked by NIST as being related to CCI-002889.