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CCI-000851

CCI-000851 Definition

Defines the frequency with which to review and update the current system maintenance policy.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

DoD has defined the frequency as every 5 years.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as every 5 years.

Compelling Evidence

Automatically compliant

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-000851.

Control	Description
MA-1	The organization: a: Develops, documents, and disseminates to [one of ]: 1: A system maintenance policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and 2: Procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls; and b: Reviews and updates the current: 1: System maintenance policy [one of ]; and 2: System maintenance procedures [one of ].

Control

Description

MA-1

The organization:

a: Develops, documents, and disseminates to [one of ]:
- 1: A system maintenance policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- 2: Procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls; and

b: Reviews and updates the current:
- 1: System maintenance policy [one of ]; and
- 2: System maintenance procedures [one of ].