FedRAMP High MA-4: Nonlocal Maintenance

What else in your programme already covers this

This control maps to 39 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.

CIS Controls v8 · 6 controls

CIS-12.3 Securely Manage Network Infrastructure
CIS-12.6 Use of Secure Network Management and Communication Protocols
CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
CIS-4.6 Securely Manage Enterprise Assets and Software
CIS-6.4 Require MFA for Remote Network Access
CIS-8.9 Centralize Audit Logs

ISO 27001:2022 · 5 controls

5.22 Monitoring, review and change management of supplier services
6.7 Remote working
8.16 Monitoring activities
8.20 Networks security
8.5 Secure authentication

ISO 27002:2022 · 5 controls

5.19 Information security in supplier relationships
6.7 Remote working
7.13 Equipment maintenance
8.16 Monitoring activities
8.5 Secure authentication

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.CM-06 External service provider activities and services are monitored to find potentially adverse events
NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated
NIST-CSF-PR.AA-05 Access permissions, entitlements, and authorizations are defined in a policy, managed, enforced, and reviewed, and incorporate the principles of least privilege and separation of duties
NIST-CSF-PR.IR-01 Networks and environments are protected from unauthorized logical access and usage

PCI DSS 4.0 · 4 controls

10.2.1 Audit logs enabled on system components
10.3.2 Logs protected from modification
8.3.1 All user access to system components for users and administrators is authenticated via at least one of the following authentication factors: • Something you know, such as a password or passphrase. • Something you
8.4.3 MFA is implemented for all remote access originating from outside the entity's network that could access or impact the CDE

SOC 2 · 4 controls

SOC2-CC5.2 COSO principle 11: Selects and develops general controls over technology
SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.7 Transmission of data is restricted to authorized users
SOC2-CC7.1 Detection and monitoring procedures for security events are in place

Azure Security Benchmark · 2 controls

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

UK Cyber Essentials · 2 controls

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

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working

C5 (Germany) · 1 control

C5-COS-05 Networks for administration

CMMC 2.0 · 1 control

MA.L2-3.7.5 Nonlocal Maintenance

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

CCM-IAM-14 Strong Authentication

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

NIST SP 800-53 Rev 5 · 1 control

NIST800-MA-4 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 FedRAMP High have you already done?

FedRAMP High MA-4 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.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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