FIPS 199 High Impact (for ICS) |
| Findings
Color Code |
| Satisfied |
| Other Than Satisfied - not assessed |
| Other Than Satisfied - failed
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NIST SP 800-53A MA-02(01) .01
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Question: Does a review of maintenance records for a period of 3 months starting 4 months ago show that the organization maintains maintenance records for the information system that include: (i) the date and time of maintenance; (ii) name of the individual performing the maintenance; (iii) name of escort, if necessary; (iv) a description of the maintenance performed; and (v) a list of equipment removed or replaced (including identification numbers, if applicable) ? |
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Answered by: BOSTON::HARDING
As part of Manual Examination group: HARDWARE
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Answer: YES
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This NIST 800-53 report is posted on the Internet to promote Version 3.0 of LJK/Security . The corresponding vulnerability report for your own system should be guarded more carefully, such as by being reviewed only from local HTML disk files rather than via a web server.
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