CCI-002898
CCI-002898 Definition
The organization performs preventive maintenance on organization-defined information system components at organization-defined time intervals.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed performs preventive maintenance on information system components defined in MA-6 (1), CCI 2899 at time intervals defined in MA-6 (1), CCI 2900. The organization must maintain schedules and records of preventive maintenance.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines schedules and records of preventive maintenance to ensure the organization being inspected/assessed performs preventive maintenance on information system components defined in MA-6 (1), CCI 2899 at time intervals defined in MA-6 (1), CCI 2900.
Compelling Evidence
1.) Past maintenance requests to ensure pre-preventive maintenance is performed