CCI-002902

Implementation Guidance

The organization being inspected/assessed defines and documents information system components on which to perform predictive 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 predictive maintenance. DoD has determined the information system components are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System Security Plan (SSP) or equal that details what system components are required to have predictive maintenance