CCI-002903

Defines time intervals at which to perform predictive maintenance on organization-defined system components.

Implementation Guidance

Determine if predictive maintenance is performed on [MA-06(02)_ODP[01]; system components on which predictive maintenance is to be performed are defined] at [MA-06(02)_ODP[02]; time intervals within which predictive maintenance is to be performed are defined].

Validation Procedures

Examine: [SELECT FROM: Maintenance policy; procedures addressing system maintenance; service provider contracts; service-level agreements; maintenance records; list of system components requiring predictive maintenance; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with system maintenance responsibilities; organizational personnel with information security responsibilities; system/network administrators]. Test: [SELECT FROM: Organizational processes for predictive maintenance; mechanisms supporting and/or implementing predictive maintenance].

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