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CCI-002896

CCI-002896 Definition

Defines the system components for which it obtains maintenance support and/or spare parts.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Determine if maintenance support and/or spare parts are obtained for [MA-06_ODP[01]; system components for which maintenance support and/or spare parts are obtained are defined] within [MA-06_ODP[02]; time period within which maintenance support and/or spare parts are to be obtained after a failure are defined] of failure.

Validation Procedures

Examine: [SELECT FROM: Maintenance policy; procedures addressing system maintenance; service provider contracts; service-level agreements; inventory and availability of spare parts; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system maintenance responsibilities; organizational personnel with acquisition responsibilities; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Organizational processes for ensuring timely maintenance].

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-002896.

Control	Description
MA-6	Obtain maintenance support and/or spare parts for [system components for which maintenance support and/or spare parts are obtained are defined;] within [time period within which maintenance support and/or spare parts are to be obtained after a failure are defined;] of failure.