id: "MA-06" title: "Timely Maintenance" family: "MA" family_name: "Maintenance" sort_id: "ma-06" priority: "P2" implementation_level: "organization" enhancements: - ma-6.1 - ma-6.2 - ma-6.3


Statement

Obtain maintenance support and/or spare parts for {{ insert: param, ma-06_odp.01 }} within {{ insert: param, ma-06_odp.02 }} of failure.

Guidance

Organizations specify the system components that result in increased risk to organizational operations and assets, individuals, other organizations, or the Nation when the functionality provided by those components is not operational. Organizational actions to obtain maintenance support include having appropriate contracts in place.

Assessment Objective

maintenance support and/or spare parts are obtained for {{ insert: param, ma-06_odp.01 }} within {{ insert: param, ma-06_odp.02 }} of failure.

Maintenance policy

procedures addressing system maintenance

service provider contracts

service-level agreements

inventory and availability of spare parts

system security plan

other relevant documents or records

Organizational personnel with system maintenance responsibilities

organizational personnel with acquisition responsibilities

organizational personnel with information security responsibilities

system/network administrators

Organizational processes for ensuring timely maintenance