CMMC 2.0 MA.L2-3.7.1: Perform Maintenance

What else in your programme already covers this

This control maps to 29 controls across 15 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 7 controls

NIST800-MA-1 MA-1 Policy and Procedures
NIST800-MA-2 MA-2 Controlled Maintenance
NIST800-MA-3 MA-3 Maintenance Tools
NIST800-MA-5 MA-5 Maintenance Personnel
NIST800-MA-6 MA-6 Timely Maintenance
SP800-53-CP Contingency Planning Family
SP800-53-MA Maintenance Family

PCI DSS 4.0 · 4 controls

5.3.1 5.3.1 Anti-malware kept current through automatic updates
6.3.3 6.3.3 Timely installation of security patches
6.5.1 6.5.1 Change control procedure for production
6.5.2 6.5.2 Confirm PCI DSS controls after significant change

CIS Controls v8 · 2 controls

CIS-12.1 Ensure Network Infrastructure is Up-to-Date
CIS-7.3 Perform Automated Operating System Patch Management

FedRAMP High · 2 controls

MA-2 Controlled Maintenance
MA-3 Maintenance Tools (MA-3)

FedRAMP Moderate · 2 controls

MA-2 Controlled Maintenance
MA-3 Maintenance Tools (MA-3)

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.PS-02 Software is maintained, replaced, and removed commensurate with risk
NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

SOC 2 · 2 controls

SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

AWS Well-Architected Security Pillar · 1 control

SEC06-BP05 Automate compute protection

C5 (Germany) · 1 control

C5-AM-03 Commissioning of Hardware

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-4 Systems Operations Category

HIPAA Security Rule · 1 control

164.310(a)(2)(iv) Maintenance Records (Addressable)

NIST SP 800-161 Rev 1 · 1 control

161R1-MA-2 Controlled Maintenance

NIST SP 800-66 Rev 2 · 1 control

164.310(a)(2)(iv) Maintenance Records (Addressable)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 MA.L2-3.7.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 controls already carry evidence.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 gaps

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 1 were rejected on the FedRAMP Moderate pair alone.

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