CCI-002901
CCI-002901 Definition
Perform predictive maintenance on organization-defined system components at organization-defined intervals.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed performs predictive maintenance on information system components defined in MA-6 (2), CCI 2902 at time intervals defined in MA-6 (2), CCI 2903. The organization must maintain schedules and records of predictive maintenance.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines schedules and records of predictive maintenance to ensure the organization being inspected/assessed performs predictive maintenance on information system components defined in MA-6 (2), CCI 2902 at time intervals defined in MA-6 (2), CCI 2903.
Compelling Evidence
1.) Past maintenance requests to ensure predictive maintenance is performed