MA-6(3)

Requirement

Transfer predictive maintenance data to a maintenance management system using [Assignment: organization-defined automated mechanisms].

Discussion

A computerized maintenance management system maintains a database of information about the maintenance operations of organizations and automates the processing of equipment condition data to trigger maintenance planning, execution, and reporting.

NIST 800-53A Assessment Guidance

Examine

[SELECT FROM: Maintenance policy; procedures addressing system maintenance; service provider contracts; service-level agreements; maintenance records; list of system components requiring predictive maintenance; system security plan; other relevant documents or records].

Interview

[SELECT FROM: Organizational personnel with system maintenance responsibilities; organizational personnel with information security responsibilities; system/network administrators].

Test

[SELECT FROM: Automated mechanisms implementing the transfer of predictive maintenance data to a computerized maintenance management system; operations of the computer maintenance management system].

ID	Assessment Objectives
MA-06(03)	predictive maintenance data is transferred to a maintenance management system using <MA-06(03)_ODP automated mechanisms>.

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