Part b Part c Part d Part e (MA) System Maintenance Policy and Procedures (MA-1) The organization develops, disseminates, and reviews/updates [Assignment: organization-defined frequency]: A formal, documented information system maintenance policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Formal, documented procedures to facilitate the implementation of the information system maintenance policy and associated system maintenance controls. [at least annually] MA-1 Parameter Requirements: MA-1 Control Summary Information Responsible Role: Parameter: Implementation Status (check all that apply): Implemented Partially implemented Planned
Part b Part c Part d Part e (MA) System Maintenance Policy and Procedures (MA-1) The organization develops, disseminates, and reviews/updates [Assignment: organization-defined frequency]: A formal, documented information system maintenance policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and Formal, documented procedures to facilitate the implementation of the information system maintenance policy and associated system maintenance controls. MA-1 Parameter Requirements: [at least annually] MA-1 Control Summary Information Responsible Role: Parameter: Implementation Status (check all that apply): Implemented Partially implemented Planned
System_Security_Plan_Template_012313_508.docx