FedRAMP High MA-5: Maintenance Personnel

What else in your programme already covers this

This control maps to 21 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.

PCI DSS 4.0 · 3 controls

12.7.1 12.7.1 Pre-hire screening of personnel with CDE access
9.3.1 9.3.1 Personnel physical access procedures for the CDE
9.3.2 9.3.2 Visitor access procedures for the CDE

CMMC 2.0 · 2 controls

MA.L2-3.7.2 System Maintenance Control
MA.L2-3.7.6 Maintenance Personnel

ISO 27001:2022 · 2 controls

6.1 Screening
7.6 Working in secure areas

SOC 2 · 2 controls

SOC2-CC6.2 CC6.2 Registering and authorising users before issuing credentials
SOC2-CC6.4 CC6.4 Restricting physical access to facilities and assets

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

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 800-53 Rev 5 · 1 control

NIST800-MA-5 MA-5 Maintenance Personnel

NIST SP 800-53 Rev 5 HIGH · 1 control

MA-5 MA-5 Maintenance Personnel

NIST SP 800-53 Rev 5 LOW · 1 control

MA-5 MA-5 Maintenance Personnel

NIST SP 800-53 Rev 5 MODERATE · 1 control

MA-5 MA-5 Maintenance Personnel

NIST SP 800-66 Rev 2 · 1 control

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

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-5 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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