MA-2 MA-2 (a) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the record of maintenance to ensure the organization being inspected/assessed schedules maintenance on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. MA-2 MA-2 (a) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines documentation of repairs to ensure the organization being inspected/assessed documents repairs on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. MA-2 MA-2 (a) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines documentation of maintenance to ensure the organization being inspected/assessed documents maintenance on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. MA-2 MA-2 (a) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines the documented process as well as the record of reviews to ensure the organization being inspected/assessed reviews records of repairs on information system components in accordance with manufacturer or vendor specifications and/or
MA-2 MA-2 (a) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the record of maintenance to ensure the organization being inspected/assessed schedules maintenance on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. MA-2 MA-2 (a) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines documentation of repairs to ensure the organization being inspected/assessed documents repairs on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. MA-2 MA-2 (a) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines documentation of maintenance to ensure the organization being inspected/assessed documents maintenance on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements. MA-2 MA-2 (a) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines the documented process as well as the record of reviews to ensure the organization being inspected/assessed reviews records of repairs on information system components in accordance with manufacturer or vendor specifications and/or
RMF_Information-System-Maintenance-Plan.docx