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CCI-000853

CCI-000853 Definition

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

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

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

Control

Description

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 ].