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MA-1
Maintenance
Rev 5
Policy and Procedures
CCI Identifiers (19)
CCI-000851
Defines the frequency with which to review and update the current system maintenance policy.
CCI-000852
Develop 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-000853
Disseminate an organization-level; mission/business process-level; and/or system-level maintenance policy to organization-defined personnel or roles.
CCI-000854
Review and update the current maintenance policy in accordance with organization-defined frequency.
CCI-000855
Develop and document procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls.
CCI-000856
Disseminate procedures to facilitate the implementation of the system maintenance policy and associated system maintenance controls to organization-defined personnel or roles.
CCI-000857
Review and update the current maintenance procedures in accordance with organization-defined frequency.
CCI-001628
Defines a frequency with which to review and update the current maintenance procedures.
CCI-002861
Defines the personnel or roles to whom an organization-level; mission/business process-level; and/or system-level maintenance policy is disseminated.
CCI-002862
Defines the personnel or roles to whom system maintenance procedures are to be disseminated.
CCI-004165
Develop 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-004166
Designate an organization-defined official to manage the development, documentation, and dissemination of the maintenance policy.
CCI-004167
Designate an organization-defined official to manage the development, documentation, and dissemination of the maintenance procedures.
CCI-004168
Defines the official who will manage the development, documentation, and dissemination of the maintenance policy.
CCI-004169
Defines the official who will manage the development, documentation, and dissemination of the maintenance procedures.
CCI-004170
Review and update the current maintenance policy following organization-defined events.
CCI-004171
Defines the events following reviewing and updating the current maintenance policy.
CCI-004172
Review and update the current maintenance procedures following organization-defined events.
CCI-004173
Defines the events following reviewing and updating the current maintenance procedures.
Linked STIG Checks (0)
No STIG checks reference this control.