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MA-1

MaintenanceRev 5

Policy and Procedures

CCI Identifiers (19)

CCI-000851Defines the frequency with which to review and update the current system maintenance policy.CCI-000852Develop and document an organization-level; mission/business process-level; and/or system-level maintenance policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.CCI-000853Disseminate an organization-level; mission/business process-level; and/or system-level maintenance policy to organization-defined personnel or roles.CCI-000854Review and update the current maintenance policy in accordance with organization-defined frequency.CCI-000855Develop and document procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls.CCI-000856Disseminate procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls to organization-defined personnel or roles.CCI-000857Review and update the current maintenance procedures in accordance with organization-defined frequency.CCI-001628Defines a frequency with which to review and update the current maintenance procedures.CCI-002861Defines the personnel or roles to whom an organization-level; mission/business process-level; and/or system-level maintenance policy is disseminated.CCI-002862Defines the personnel or roles to whom system maintenance procedures are to be disseminated.CCI-004165Develop and document an organization-level; mission/business process-level; and/or system-level maintenance policy that is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines.CCI-004166Designate an organization-defined official to manage the development, documentation, and dissemination of the maintenance policy.CCI-004167Designate an organization-defined official to manage the development, documentation, and dissemination of the maintenance procedures.CCI-004168Defines the official who will manage the development, documentation, and dissemination of the maintenance policy.CCI-004169Defines the official who will manage the development, documentation, and dissemination of the maintenance procedures.CCI-004170Review and update the current maintenance policy following organization-defined events.CCI-004171Defines the events following reviewing and updating the current maintenance policy.CCI-004172Review and update the current maintenance procedures following organization-defined events.CCI-004173Defines the events following reviewing and updating the current maintenance procedures.

Linked STIG Checks (0)

No STIG checks reference this control.