CCI-000873
CCI-000873 Definition
The organization approves nonlocal maintenance and diagnostic activities.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents the procedures for approving non-local maintenance and diagnostic activities within the Security Plan. The organization must maintain records of approved non-local maintenance and diagnostic activities.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines: 1. the Security Plan to ensure the procedures for approving non-local maintenance and diagnostic activities are documented; and 2. records approving non-local maintenance and diagnostic activities.
Compelling Evidence
1.) Signed and dated Security Plan, referencing section with procedures for approving non-local maintenance and diagnostic activities 2.) Records of approved non-local maintenance and diagnostic activities