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Follow the maintenance schedule.


CONTROL ID
11791
CONTROL TYPE
Maintenance
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain a performance management standard., CC ID: 01615

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • Coordinate facility work and maintenance schedules. (P51.5. ¶ 1(1), FISC Security Guidelines on Computer Systems for Financial Institutions, Ninth Edition, Revised March 2020)
  • Is there a scheduled maintenance window? (§ V.1.24, Shared Assessments Standardized Information Gathering Questionnaire - V. Cloud, 7.0)
  • Preventive maintenance follows a predetermined schedule. (App A Objective 15:1b, FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations, June 2021)
  • Schedule for maintenance and time frame for repair. (App A Objective 15:1e Bullet 3, FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations, June 2021)
  • Management provides time and resources for scheduled preventive maintenance, which includes: (App A Objective 15:1f, FFIEC Information Technology Examination Handbook - Architecture, Infrastructure, and Operations, June 2021)
  • Does the Credit Union have an equipment maintenance schedule or replacement schedule? (IT - Networks Q 3, Automated Integrated Regulatory Examination System (AIRES) IT Exam Questionnaires, version 073106A)
  • The organization must schedule, conduct, document, and review maintenance records and repair records in accordance with the vendor specifications and/or the organizational requirements. (SG.MA-3 Requirement 1, NISTIR 7628 Guidelines for Smart Grid Cyber Security: Vol. 1, Smart Grid Cyber Security Strategy, Architecture, and High-Level Requirements, August 2010)