CCI-000859

The organization approves and monitors all maintenance activities, whether performed on site or remotely and whether the equipment is serviced on site or removed to another location.

Implementation Guidance

The organization being inspected/assessed approves and monitors all maintenance activities, whether performed on site or remotely and whether the equipment is serviced on site or removed to another location. The organization must maintain records of all approvals and monitoring activities.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines records of all approvals and monitoring activities to ensure the organization being inspected/assessed approves and monitors all maintenance activities whether performed on site or remotely and whether the equipment is serviced on site or removed to another location.

Compelling Evidence

1.) Records of maintenance activities (e.g. alarm systems, surveillance systems, air-conditioning or heating systems)

The controls below (if any) were marked by NIST as being related to CCI-000859.