Show/Hide Toolbars

ABCI Consultants

Guidance for NIST 800-171 Assessment & Compliance

Navigation: MA-FAMILY: MAINTENANCE

MA-6(3) TIMELY MAINTENANCE  | AUTOMATED SUPPORT FOR PREDICTIVE MAINTENANCE

Scroll Prev Top Next More

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-6(3)

timely maintenance  | automated support for predictive maintenance

 

assessment objective:

Determine if the organization employs automated mechanisms to transfer predictive maintenance data to a computerized maintenance management system.

potential assessment methods and objects:

Examine: [select from: Information system maintenance policy; procedures addressing information system maintenance; service provider contracts; service-level agreements; security plan; maintenance records; list of system components requiring predictive maintenance; 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 implementing the transfer of predictive maintenance data to a computerized maintenance management system; operations of the computer maintenance management system].

 

Hosted by ABCI Consultants for Information Security Management Systems | Implementations, Training and Assessments for Compliance | (800) 644-2056