FedRAMP High
MA - Maintenance

FedRAMP High MA-3(3): Maintenance Tools | Prevent Unauthorized Removal. Prevent the removal of maintenance equipment containing organizational information by: (a) Verifying that there is no organizational information contained on the equipment; (b) Sanitizing or destroying the equipment;

Maintenance Tools | Prevent Unauthorized Removal. Prevent the removal of maintenance equipment containing organizational information by: (a) Verifying that there is no organizational information contained on the equipment; (b) Sanitizing or destroying the equipment;

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 16 controls across 12 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 · 4 controls

  • NIST800-MA-3 Maintenance tools
  • NIST800-MP-2 Media access
  • NIST800-MP-6 Media sanitization
  • NIST800-PE-16 Delivery and Removal. Authorize and control [organization-defined] entering and exiting the facility; and Maintain records of the system components

C5 (Germany) · 1 control

CIS Controls v8 · 1 control

CMMC 2.0 · 1 control

HIPAA Security Rule · 1 control

ISO 27001:2022 · 1 control

  • 7.14 Secure disposal or re-use of equipment

ISO 27002:2022 · 1 control

  • 7.14 Secure disposal or re-use of equipment

PCI DSS 4.0 · 1 control

  • 3.2.1 Account data storage is kept to a minimum through implementation of data retention and disposal policies, procedures, and processes that include at least the following: • Coverage for all locations of stored account data.

SOC 2 · 1 control

  • SOC2-CC6.5 Discontinues logical and physical protections over physical assets only after the ability to read or recover data and software from those assets has been diminished and is no longer required to meet the entity's

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.

Other controls in MA - Maintenance

You are reading one control. How much of FedRAMP High have you already done?

FedRAMP High MA-3(3) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

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. 6 were rejected on the C5 (Germany) pair alone.

Query this from an agent

The graph holds this control, the 16 it maps to, and the evidence behind each claim, over MCP and REST.