CMMC 2.0 MA.L2-3.7.2: System Maintenance Control

What else in your programme already covers this

This control maps to 44 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.

FedRAMP High · 5 controls

MA-3 Maintenance Tools (MA-3)
MA-3(1) Maintenance Tools | Inspect Tools (MA-3(1))
MA-3(2) Maintenance Tools | Inspect Media (MA-3(2))
MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
MA-5 Maintenance Personnel

FedRAMP Moderate · 5 controls

MA-3 Maintenance Tools (MA-3)
MA-3(1) Maintenance Tools | Inspect Tools (MA-3(1))
MA-3(2) Maintenance Tools | Inspect Media (MA-3(2))
MA-3(3) Maintenance Tools | Prevent Unauthorized Removal (MA-3(3))
MA-5 Maintenance Personnel

PCI DSS 4.0 · 5 controls

1.2.2 1.2.2 Network connection and NSC changes under change control
2.2.1 2.2.1 System configuration standards maintained
9.5.1 9.5.1 Protection of POI devices from tampering
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 · 4 controls

CIS-11.2 Perform Automated Backups
CIS-4.6 Securely Manage Enterprise Assets and Software
CIS-7.3 Perform Automated Operating System Patch Management
CIS-7.4 Perform Automated Application Patch Management

NIST SP 800-53 Rev 5 · 4 controls

NIST800-MA-2 MA-2 Controlled Maintenance
NIST800-MA-3 MA-3 Maintenance Tools
NIST800-MA-7 MA-7 Field Maintenance
SP800-53-MA Maintenance Family

HIPAA Security Rule · 3 controls

164.308(a)(1)(ii)(B) Risk Management (Required)
164.310(a)(2)(iv) Maintenance Records (Addressable)
164.310(d)(2)(iii) Accountability (Addressable)

ISO 27002:2022 · 3 controls

7.13 Equipment maintenance
7.8 Equipment siting and protection
8.32 Change management

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-PR.PS-01 Configuration management practices are established and applied
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

NIST SP 800-66 Rev 2 · 3 controls

164.308(a)(1)(ii)(B) Risk Management (Required)
164.310(a)(2)(iv) Maintenance Records (Addressable)
164.310(d)(2)(iii) Accountability (Addressable)

ISO 27001:2022 · 2 controls

7.13 Equipment maintenance
8.32 Change management

NIST SP 800-161 Rev 1 · 2 controls

161R1-MA-2 Controlled Maintenance
161R1-MA-3 Maintenance Tools

NIST SP 800-171 Rev 3 · 2 controls

03.07.04 Maintenance Tools
03.07.06 Maintenance Personnel

AWS Well-Architected Security Pillar · 1 control

SEC06-BP03 Reduce manual management and interactive access

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

CFTC-SS-4 Systems Operations Category

SOC 2 · 1 control

SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

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.L2-3.7.2 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.

See the released pairs, $299 each Browse the graph free