Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

ma-2(2)

controlled maintenance  | automated maintenance activities

assessment objective:

Determine if the organization:

ma-2(2)(a)  

employs automated mechanisms to:

ma-2(2)(a)[1]

schedule maintenance and repairs;

ma-2(2)(a)[2]

conduct maintenance and repairs;

ma-2(2)(a)[3]

document maintenance and repairs;

ma-2(2)(b)

produces up-to-date, accurate, and complete records of all maintenance and repair actions:

ma-2(2)(b)[1]

requested;

ma-2(2)(b)[2]

scheduled;

ma-2(2)(b)[3]

in process; and

ma-2(2)(b)[4]

completed.

potential assessment methods and objects:

Examine: [select from: Information system maintenance policy; procedures addressing controlled information system maintenance; automated mechanisms supporting information system maintenance activities; information system configuration settings and associated documentation; maintenance records; other relevant documents or records].

Interview: [select from: Organizational personnel with information system maintenance responsibilities; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Automated mechanisms supporting and/or implementing controlled maintenance; automated mechanisms supporting and/or implementing production of records of maintenance and repair actions].