ma-6-1-preventive-maintenance

name	MA-6(1)_preventive-maintenance
description	Perform preventive maintenance on [organization-defined] at [organization-defined].
category	configuration
version	5.2.0
author	cyberstrike-official
tags	["nist","sp800-53","rev5","ma-6-1","ma","enhancement"]
tech_stack	["linux","windows"]
cwe_ids	[]
chains_with	[]
prerequisites	["MA-6"]
severity_boost	{}

MA-6(1) Preventive Maintenance

Enhancement of: MA-6

High-Level Description

Family: Maintenance (MA) Framework: NIST SP 800-53 Rev 5

Preventive maintenance includes proactive care and the servicing of system components to maintain organizational equipment and facilities in satisfactory operating condition. Such maintenance provides for the systematic inspection, tests, measurements, adjustments, parts replacement, detection, and correction of incipient failures either before they occur or before they develop into major defects. The primary goal of preventive maintenance is to avoid or mitigate the consequences of equipment failures. Preventive maintenance is designed to preserve and restore equipment reliability by replacing worn components before they fail. Methods of determining what preventive (or other) failure management policies to apply include original equipment manufacturer recommendations; statistical failure records; expert opinion; maintenance that has already been conducted on similar equipment; requirements of codes, laws, or regulations within a jurisdiction; or measured values and performance indications.

What to Check

• Verify MA-6(1) Preventive Maintenance is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for MA-6(1)
• Verify enhancement builds upon base control MA-6

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for MA-6(1) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Tool	Purpose	Usage
Manual Review	Documentation and interview-based	N/A

Remediation Guide

Control Statement