CCI-002903
CCI-002903 Definition
Defines time intervals at which to perform predictive maintenance on organization-defined system components.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
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