CCI-004197

Defines the automated mechanisms for transferring predictive maintenance data to a maintenance system.

Implementation Guidance

Determine if predictive maintenance data is transferred to a maintenance management system using [MA-06(03)_ODP; automated mechanisms used to transfer predictive maintenance data to a maintenance management system 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: Automated mechanisms implementing the transfer of predictive maintenance data to a computerized maintenance management system; operations of the computer maintenance management system].

The controls below (if any) were marked by NIST as being related to CCI-004197.