id: "MA-06(01)" title: "Preventive Maintenance" family: "MA" family_name: "Maintenance" sort_id: "ma-06.01" priority: "P2" implementation_level: "organization" parent: "MA-06" enhancement: True


Statement

Perform preventive maintenance on {{ insert: param, ma-06.01_odp.01 }} at {{ insert: param, ma-06.01_odp.02 }}.

Guidance

Preventive maintenance includes proactive care and the servicing of system components to maintain organizational equipment and facilities in satisfactory operating condition. Such maintenance provides for the systematic inspection, tests, measurements, adjustments, parts replacement, detection, and correction of incipient failures either before they occur or before they develop into major defects. The primary goal of preventive maintenance is to avoid or mitigate the consequences of equipment failures. Preventive maintenance is designed to preserve and restore equipment reliability by replacing worn components before they fail. Methods of determining what preventive (or other) failure management policies to apply include original equipment manufacturer recommendations; statistical failure records; expert opinion; maintenance that has already been conducted on similar equipment; requirements of codes, laws, or regulations within a jurisdiction; or measured values and performance indications.

Assessment Objective

preventive maintenance is performed on {{ insert: param, ma-06.01_odp.01 }} at {{ insert: param, ma-06.01_odp.02 }}.

Maintenance policy

procedures addressing system maintenance

service provider contracts

service-level agreements

maintenance records

list of system components requiring preventive maintenance

system security plan

other relevant documents or records

Organizational personnel with system maintenance responsibilities

organizational personnel with information security responsibilities

system/network administrators

Organizational processes for preventive maintenance

mechanisms supporting and/or implementing preventive maintenance