Maintenance (MA) templates
Templates for the Maintenance (MA) family of controls in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-53 Revision 5, with the family policy and procedure first.
- Maintenance PolicyPOL-MA
In this policy, the CISO sets the Organization's requirements for maintenance in every information system that the Organization operates or that others operate for it. The CISO issues the policy under these authorities:
- Maintenance ProcedurePROC-MA
The people named in this procedure use it to carry out the MA control family policy (POL-MA). It covers every control in the maintenance family. The steps, the people responsible, and the evidence below show how the Organization meets those National Institute of Standards and Technology (NIST) SP 800-53 Rev.