CMMC 2.0 MA.L2-3.7.6: Maintenance Personnel

What else in your programme already covers this

This control maps to 21 controls across 14 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

6.1 Screening
7.13 Equipment maintenance
7.6 Working in secure areas

PCI DSS 4.0 · 3 controls

7.2.4 7.2.4 User accounts and privileges reviewed every six months
8.1.1 8.1.1 Requirement 8 policies and procedures maintained
8.1.2 8.1.2 Requirement 8 roles and responsibilities assigned

FedRAMP High · 2 controls

MA-5 Maintenance Personnel
MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access (MA-5(1))

FedRAMP Moderate · 2 controls

MA-5 Maintenance Personnel
MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access (MA-5(1))

NIST SP 800-53 Rev 5 · 2 controls

NIST800-MA-5 MA-5 Maintenance Personnel
SP800-53-MA Maintenance Family

Azure Security Benchmark · 1 control

ASBv3-PA-8 Determine access process for cloud provider support

C5 (Germany) · 1 control

C5-HR-01 Verification of qualification and trustworthiness

CIS Controls v8 · 1 control

CIS-14.9 Conduct Role-Specific Security Awareness and Skills Training

HIPAA Security Rule · 1 control

164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

NIST SP 800-161 Rev 1 · 1 control

161R1-MA-5 Maintenance Personnel

NIST SP 800-171 Rev 3 · 1 control

03.07.06 Maintenance Personnel

NIST SP 800-66 Rev 2 · 1 control

164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

SOC 2 · 1 control

SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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.L2-3.7.6 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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