MA-1 MA-1 (b) (1) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines documentation of occurrence of reviews and update actions for the maintenance policy to ensure review is occurring every 5 years and updates are made as necessary. DoD has defined the frequency as every 5 years. MA-1 MA-1 (b) (1) High High High The organization being Automatically Moderate Moderate Moderate inspected/assessed is compliant with this Low Low Low automatically compliant CCI because they are with this CCI because covered at the DoD they are covered at the level DoD level. DoD has defined the frequency as every 5 years. MA-1 MA-1 (b) (2) High High High The organization Moderate Moderate Moderate conducting the Low Low Low inspection/assessment obtains and examines documentation of occurrence of reviews and update actions for the maintenance procedures to ensure annual review and necessary updates are occurring. DoD has defined the frequency as annually. MA-1 MA-1 (b) (2) High High High The organization being Automatically Moderate Moderate Moderate inspected/assessed is compliant with this Low Low Low automatically compliant CCI because they are with this CCI because covered at the DoD they are covered at the DoD level. DoD has defined the frequency as annually. MA-2 (2) MA-2 (2) (a) High High High The organization The system is not conducting the considered a HIGH inspection/assessment level. Therefore, this obtains and examines the AP is not applicable. documentation of automated mechanisms to ensure the organization inspected/assessed employs automated mechanisms to schedule, conduct, and document repairs.
MA-1 MA-1 (b) (1) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines documentation of occurrence of reviews and update actions for the maintenance policy to ensure review is occurring every 5 years and updates are made as necessary. DoD has defined the frequency as every 5 years. MA-1 MA-1 (b) (1) High Moderate Low High Moderate Low High Moderate Low The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as every 5 years. Automatically compliant with this CCI because they are covered at the DoD level MA-1 MA-1 (b) (2) High Moderate Low High Moderate Low High Moderate Low The organization conducting the inspection/assessment obtains and examines documentation of occurrence of reviews and update actions for the maintenance procedures to ensure annual review and necessary updates are occurring. DoD has defined the frequency as annually. MA-1 MA-1 (b) (2) High Moderate Low High Moderate Low High Moderate Low The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as annually. Automatically compliant with this CCI because they are covered at the DoD MA-2 (2) MA-2 (2) (a) High High High The organization conducting the inspection/assessment obtains and examines the documentation of automated mechanisms to ensure the organization inspected/assessed employs automated mechanisms to schedule, conduct, and document repairs. The system is not considered a HIGH level. Therefore, this AP is not applicable.
RMF_Information-System-Maintenance-Plan.docx