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MA-2
Maintenance
Rev 3
Controlled Maintenance
CCI Identifiers (24)
CCI-000858
The organization schedules, performs, documents, and reviews records of maintenance and repairs on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
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.
CCI-000860
Require that organization-defines personnel or roles explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance, repair, or replacement.
CCI-000861
Sanitize equipment to remove organization-defined information from associated media prior to removal from organizational facilities for off-site maintenance, repairs or replacement.
CCI-000862
Check all potentially impacted controls to verify that the controls are still functioning properly following maintenance, repair or replacement actions.
CCI-002866
Schedule maintenance on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-002867
The organization performs maintenance on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-002868
Document records of maintenance on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-002869
Review records of maintenance on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-002870
Schedule repair on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-002871
The organization performs repairs on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-002872
Document repair on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-002873
Review records of repairs on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-002874
Defines the personnel or roles who can explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance, repairs or replacement.
CCI-002875
Include organization-defined information in organizational maintenance records.
CCI-002876
Defines the information to include in organizational maintenance records.
CCI-004174
Schedule replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-004175
Document replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-004176
Review records of replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements.
CCI-004177
Approve all maintenance activities, whether performed on site or remotely.
CCI-004178
Monitor all maintenance activities, whether performed on site or remotely.
CCI-004179
Approve all maintenance activities, whether the system or system components are serviced on site or removed to another location.
CCI-004180
Monitor all maintenance activities, whether the system or system components are serviced on site or removed to another location.
CCI-004181
Defines the information to be removed from associated media.
Linked STIG Checks (0)
No STIG checks reference this control.