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TITLE: Maintenance compliance template
TYPE: article
VERSION: 1
VERSION_ID: e8a6a989-314e-4d43-b6db-1b6a041e1e41
GENERATED_AT: 2026-01-17T12:04:00.616Z
SUMMARY: Maintenance Excel-based smart compliance template (RCM/ICQ/SAQ) – NIST 800-53
READING TIME: 1 min
WORD COUNT: 182
KEYWORDS: Maintenance compliance template
SOURCE URL: https://grcplaybook.com/maintenance
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KEY TAKEAWAYS:
  * Security and Privacy Controls for Information Systems and Organizations

#### Security and Privacy Controls for Information Systems and Organizations

# MAINTENANCE

P: The MAINTENANCE Playbook addresses the following areas:

LIST: UL with 7 items

  - Policy and Procedures

  - Controlled Maintenance

  - Maintenance Tools

  - Nonlocal Maintenance

  - Maintenance Personnel

  - Timely Maintenance

  - Field Maintenance

P: The MAINTENANCE Playbook is included in the Security and Privacy Controls for Information Systems and Organizations (NIST 80-53) Library which has been developed by the U.S. Department of Commerce's  National Institute of Standards and Technology (NIST).  It establishes controls for systems and organizations. The controls can be implemented within any organization or system that processes, stores, or transmits information.

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ABOUT THIS CONTENT
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Source: https://grcplaybook.com/maintenance

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