Maintenance

Mechanisms exist to conduct controlled maintenance activities throughout the lifecycle of the system, application or service.


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Maintenance

Automated mechanisms exist to schedule, conduct and document maintenance and repairs.


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Maintenance

Level N/A

Mechanisms exist to obtain maintenance support and/or spare parts for systems within a defined Recovery Time Objective (RTO).


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Maintenance

Mechanisms exist to perform preventive maintenance on critical systems, applications and services.


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Maintenance

Mechanisms exist to perform predictive maintenance on critical systems, applications and services.


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Maintenance

Automated mechanisms exist to transfer predictive maintenance data to a computerized maintenance management system.


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Maintenance

Level N/A

Mechanisms exist to control and monitor the use of system maintenance tools.


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Maintenance

Level N/A

Mechanisms exist to inspect maintenance tools carried into a facility by maintenance personnel for improper or unauthorized modifications.


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Maintenance

Level N/A

Mechanisms exist to check media containing diagnostic and test programs for malicious code before the media are used.


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Maintenance

Mechanisms exist to prevent or control the removal of equipment undergoing maintenance that containing organizational information.


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