Schedules, performs, documents, and reviews records of maintenance and repairs on information system components in accordance with manufacturer or vendor specifications and/or organizational requirements;
Approves and monitors all maintenance activities, whether performed on site or remotely and whether the equipment is serviced on site or removed to another location;
Requires that [Assignment: organization-defined personnel or roles] explicitly approve the removal of the information system or system components from organizational facilities for off-site maintenance or repairs;
Sanitizes equipment to remove all information from associated media prior to removal from organizational facilities for off-site maintenance or repairs;
Checks all potentially impacted security controls to verify that the controls are still functioning properly following maintenance or repair actions; and
Includes [Assignment: organization-defined maintenance-related information] in organizational maintenance records.