Requirement text: MA.2.111: Perform maintenance on organizational systems.
DISCUSSION FROM SOURCE: DRAFT NIST SP 800-171 R2
This requirement addresses the information security aspects of the system maintenance
program and applies to all types of maintenance to any system component (including
hardware, firmware, applications) conducted by any local or nonlocal entity. System
maintenance also includes those components not directly associated with information
processing and data or information retention such as scanners, copiers, and printers.
CMMC CLARIFICATION
Perform maintenance on your machines. This includes:
• corrective maintenance (e.g., repairing problems with the technology);
• preventative maintenance (e.g., updates to prevent potential problems);
• adaptive maintenance (e.g., changes to the operative environment); and
• perfective maintenance (e.g., improve operations).
Example
You are in charge of IT at your company. As part of your role, you must perform maintenance
on all the machines within your company. This includes regular planned maintenance,
unscheduled maintenance, reconfigurations when required, and damage repairs. In addition
to performing maintenance, you also keep track of all maintenance performed.
References
• NIST SP 800-171 Rev 1 3.7.1
• NIST CSF v1.1 PR.MA-1
• CERT RMM v1.2 TM:SG5.SP2
• NIST SP 800-53 Rev 4 MA-2