MA-6 Timely Maintenance
Secures the spares and supplier support needed to restore critical components within the time the organization can tolerate.
3
artefacts
0
held by a system
1
at each review
hard
to go live
Document repository
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Support response commitments and their evidence · Document repository
governing documentDocuments that govern the control
- Spares holdings or supply agreements for critical components · Vendor register / contract repository
- Criticality analysis driving the requirement · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- support commitments assumed rather than contracted
- no spares for components with long lead times
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheet