CMMC 2.0 MA.L2-3.7.5: Nonlocal Maintenance

What else in your programme already covers this

This control maps to 37 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.

PCI DSS 4.0 · 5 controls

2.2.7 2.2.7 Non-console administrative access encrypted
8.2.7 8.2.7 Third-party remote access accounts controlled
8.4.1 8.4.1 MFA for non-console administrative CDE access
8.4.2 8.4.2 MFA for all non-console CDE access
8.4.3 8.4.3 MFA for remote access that could reach CDE

CIS Controls v8 · 4 controls

CIS-12.3 Securely Manage Network Infrastructure
CIS-12.6 Use of Secure Network Management and Communication Protocols
CIS-4.6 Securely Manage Enterprise Assets and Software
CIS-6.4 Require MFA for Remote Network Access

NIST SP 800-53 Rev 5 · 4 controls

NIST800-MA-3 MA-3 Maintenance Tools
NIST800-MA-4 MA-4 Nonlocal Maintenance
SP800-53-CP Contingency Planning Family
SP800-53-MA Maintenance Family

SOC 2 · 4 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.3 CC6.3 Role-based access, least privilege and segregation of duties
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

AWS Well-Architected Security Pillar · 2 controls

SEC02-BP01 Use strong sign-in mechanisms
SEC06-BP03 Reduce manual management and interactive access

Azure Security Benchmark · 2 controls

ASBv3-PA-6 Use privileged access workstations
ASBv3-PA-8 Determine access process for cloud provider support

FedRAMP High · 2 controls

IA-2(1) MFA to Privileged Accounts
MA-4 Nonlocal Maintenance

FedRAMP Moderate · 2 controls

IA-2(1) MFA to Privileged Accounts
MA-4 Nonlocal Maintenance

ISO 27001:2022 · 2 controls

6.7 Remote working
7.13 Equipment maintenance

UK Cyber Essentials · 2 controls

CE-AC.7 MFA for Administrative Accounts
CE-FW.3 Block Unauthenticated Inbound Connections

ACSC Essential Eight · 1 control

E8-ADMIN-ML2 Restrict Administrative Privileges (ML2)

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-20 Multi-factor authentication (Essential)

C5 (Germany) · 1 control

C5-COS-05 Networks for administration

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IAM-14 Strong Authentication

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated

NIST SP 800-161 Rev 1 · 1 control

161R1-MA-4 Nonlocal Maintenance

NIST SP 800-171 Rev 3 · 1 control

03.07.05 Nonlocal Maintenance

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.L2-3.7.5 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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