CCI-000856

Disseminate procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls to organization-defined personnel or roles.

Implementation Guidance

The organization being inspected/assessed ensures the maintenance procedures are disseminated to the SCA, ISSO, and maintenance personnel as needed by role in maintaining the system via an information sharing capability. 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 examines the maintenance procedures 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 procedures 2.) Evidence of dissemination

The controls below (if any) were marked by NIST as being related to CCI-000856.