id: "MA-02(02)" title: "Automated Maintenance Activities" family: "MA" family_name: "Maintenance" sort_id: "ma-02.02" priority: "P2" implementation_level: "organization" parent: "MA-02" enhancement: True
Schedule, conduct, and document maintenance, repair, and replacement actions for the system using {{ insert: param, ma-2.2_prm_1 }} ; and
Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement actions requested, scheduled, in process, and completed.
Guidance
The use of automated mechanisms to manage and control system maintenance programs and activities helps to ensure the generation of timely, accurate, complete, and consistent maintenance records.
Assessment Objective: {{ insert: param, ma-02.02_odp.01 }} are used to schedule maintenance, repair, and replacement actions for the system;
Assessment Objective: {{ insert: param, ma-02.02_odp.02 }} are used to conduct maintenance, repair, and replacement actions for the system;
Assessment Objective: {{ insert: param, ma-02.02_odp.03 }} are used to document maintenance, repair, and replacement actions for the system;
Assessment Objective: up-to date, accurate, and complete records of all maintenance actions requested, scheduled, in process, and completed are produced.
Assessment Objective: up-to date, accurate, and complete records of all repair actions requested, scheduled, in process, and completed are produced.
Assessment Objective: up-to date, accurate, and complete records of all replacement actions requested, scheduled, in process, and completed are produced.
Maintenance policy
procedures addressing controlled system maintenance
automated mechanisms supporting system maintenance activities
system configuration settings and associated documentation
maintenance records
system security plan
other relevant documents or records
Organizational personnel with system maintenance responsibilities
organizational personnel with information security responsibilities
system/network administrators
Automated mechanisms supporting and/or implementing controlled maintenance
automated mechanisms supporting and/or implementing the production of records of maintenance and repair actions