MA-1: Policy and Procedures
An OSCAL Control
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personnel or roles
personnel or roles to whom the maintenance policy is to be disseminated is/are defined;
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frequency
the frequency with which the current maintenance policy is reviewed and updated is defined;
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events
events that would require the current maintenance policy to be reviewed and updated are defined;
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events
events that would require the maintenance procedures to be reviewed and updated are defined;
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personnel or roles
personnel or roles to whom the maintenance procedures are to be disseminated is/are defined;
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official
an official to manage the maintenance policy and procedures is defined;
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frequency
the frequency with which the current maintenance procedures are reviewed and updated is defined;