CCI-000853

Disseminate an organization-level; mission/business process-level; and/or system-level maintenance policy to organization-defined personnel or roles.

Implementation Guidance

The organization being inspected/assessed ensures the maintenance policy is disseminated to the SCA, ISSO, and maintenance personnel as needed by role in maintaining the system. DoD has defined the personnel or roles as the SCA, ISSO, and maintenance personnel as needed by role in maintaining the system.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the maintenance policy via the inspected organization's information sharing capability (e.g. portal, intranet, email, etc) to ensure it has been disseminated to the SCA, ISSO, and maintenance personnel as needed by role in maintaining the system. DoD has defined the personnel or roles as the SCA, ISSO, and maintenance personnel as needed by role in maintaining the system.

Compelling Evidence

1.) Signed and dated maintenance policy sharing capability (e.g. portal, intranet, email, etc.) to ensure it has been disseminated to the SCA, ISSO, and maintenance personnel as needed by role in maintaining the system.

The controls below (if any) were marked by NIST as being related to CCI-000853.