CCI-002899
CCI-002899 Definition
Defines system components on which to perform preventive maintenance.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents information system components on which to perform preventive maintenance. DoD has determined the information system components are not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented information system components to ensure the organization being inspected/assessed defines information system components on which to perform preventive maintenance. DoD has determined the information system components are not appropriate to define at the Enterprise level.
Compelling Evidence
1.) Signed System Security Plan (SSP) or equal that details what system components are required to have preventive maintenance