CCI-000855

Develop and document procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls.

Implementation Guidance

The organization being inspected/assessed documents the maintenance procedures within the Security Plan. The maintenance procedures shall be developed IAW maintenance policy provided in DoDI 8500.01..

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the Security Plan to ensure maintenance procedures are documented and are developed IAW maintenance policy provided in DoDI 8500.01..

Compelling Evidence

1.) Signed and dated Security Plan, including maintenance procedures that are developed IAW maintenance policy provided in CCI 000852.

The controls below (if any) were marked by NIST as being related to CCI-000855.