MA-2(2): Automated Maintenance Activities

Control Family:

Maintenance

CSF v1.1 References:

Threats Addressed:

Baselines:

  • High

Previous Version:

Control Statement

  1. Schedule, conduct, and document maintenance, repair, and replacement actions for the system using [Assignment: organization-defined automated mechanisms]; and
  2. Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement actions requested, scheduled, in process, and completed.

Supplemental 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.