Application Maintenance Procedure

ea3-sysEA3 artifact A-9: Application Maintenance Procedure

Documentation of how:

  • the organization develops and formally documents system maintenance policy;
  • the organization system maintenance policy addresses: -purpose; -scope; -roles and responsibilities; -management commitment; -coordination among organizational entities; and -compliance;
  • the organization disseminates formal documented system maintenance policy to elements within the organization having associated system maintenance roles and responsibilities;
  • the organization develops and formally documents system maintenance procedures;
  • the organization system maintenance procedures facilitate implementation of the system maintenance policy and associated system maintenance controls; and
  • the organization disseminates formal documented system maintenance procedures to elements within the organization having associated system maintenance roles and responsibilities.
  • the organization defines the frequency of system maintenance policy reviews/updates;
  • the organization reviews/updates system maintenance policy in accordance with organization-defined frequency;
  • the organization defines the frequency of system maintenance procedure reviews/updates; and
  • the organization reviews/updates system maintenance procedures in accordance with organization-defined frequency.

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