MA-6(3)—Automated Support For Predictive Maintenance
>Control Description
Transfer predictive maintenance data to a maintenance management system using ⚙organization-defined automated mechanisms.
>Cross-Framework Mappings
>Supplemental Guidance
A computerized maintenance management system maintains a database of information about the maintenance operations of organizations and automates the processing of equipment condition data to trigger maintenance planning, execution, and reporting.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of MA-6(3) (Automated Support For Predictive Maintenance)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring MA-6(3)?
- •How frequently is the MA-6(3) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures MA-6(3) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce MA-6(3) requirements.
- •What automated tools, systems, or technologies are deployed to implement MA-6(3)?
- •How is MA-6(3) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce MA-6(3) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of MA-6(3)?
- •What audit logs, records, reports, or monitoring data validate MA-6(3) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of MA-6(3) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate MA-6(3) compliance?
Ask AI
Configure your API key to use AI features.