CMMC 2.0 MA.L2-3.7.3: Equipment Sanitization

What else in your programme already covers this

This control maps to 28 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 3 controls

7.14 Secure disposal or re-use of equipment
7.8 Equipment siting and protection
8.33 Test information

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 2 controls

CCM-DCS-01 Off-Site Equipment Disposal Policy and Procedures
CCM-DSP-02 Secure Disposal

FedRAMP High · 2 controls

MA-2 Controlled Maintenance
MP-6 Media Sanitization

FedRAMP Moderate · 2 controls

MA-2 Controlled Maintenance
MP-6 Media Sanitization

HIPAA Security Rule · 2 controls

164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(d)(2)(ii) Media Re-use (Required)

NIST SP 800-161 Rev 1 · 2 controls

161R1-MA-7 Field Maintenance
161R1-MP-6 Media Sanitization

NIST SP 800-53 Rev 5 · 2 controls

NIST800-MA-2 MA-2 Controlled Maintenance
NIST800-MP-6 MP-6 Media Sanitization

NIST SP 800-66 Rev 2 · 2 controls

164.310(a)(2)(ii) Facility Security Plan (Addressable)
164.310(d)(2)(ii) Media Re-use (Required)

SOC 2 · 2 controls

SOC2-CC6.5 CC6.5 Protecting data on assets until disposal
SOC2-P4.3 P4.3 Securely disposing of personal information

Azure Security Benchmark · 1 control

AM-3 Ensure security of asset lifecycle management

C5 (Germany) · 1 control

C5-AM-04 Decommissioning of Hardware

ISO 27002:2022 · 1 control

7.14 Secure disposal or re-use of equipment

NIST Cybersecurity Framework 2.0 · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

03.08.03 Media Sanitization

NIST SP 800-172 · 1 control

3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

PCI DSS 4.0 · 1 control

9.4.7 9.4.7 Destruction of electronic media

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.L2-3.7.3 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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