FedRAMP High MA-4(3): Comparable Security and Sanitization

Require nonlocal maintenance services be performed from component with comparable security; sanitize before/after; HIGH only.

Other controls in MA - Maintenance

MA-1 Policy and Procedures
MA-2 Controlled Maintenance
MA-2(2) Automated Maintenance Activities
MA-3 Maintenance Tools. a. Approve, control, and monitor the use of system maintenance tools; and b. Review previously approved system maintenance tools [Assignment: organization-defined frequency]
MA-3(1) Maintenance Tools | Inspect Tools. Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications
MA-3(2) Maintenance Tools | Inspect Media. Check media containing diagnostic and test programs for malicious code before the media are used in the system
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;
MA-4 Nonlocal Maintenance

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

FedRAMP High MA-4(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.

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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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpoint All FedRAMP High controls