CCI-002903

The organization defines time intervals at which to perform predictive maintenance on organization-defined information system components.

Implementation Guidance

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

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented time intervals to ensure the organization being inspected/assessed defines time intervals to perform predictive maintenance on organization-defined information system components. DoD has determined the time intervals are not appropriate to define at the Enterprise level.

Compelling Evidence

1.) Signed and dated System Security Plan (SSP) or equal that details the required frequency for preventive maintenance

The controls below (if any) were marked by NIST as being related to CCI-002903.