FedRAMP Moderate MA-2: Controlled Maintenance

What else in your programme already covers this

This control maps to 16 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.

CMMC 2.0 · 2 controls

MA.L2-3.7.1 Perform Maintenance
MA.L2-3.7.3 Equipment Sanitization

SOC 2 · 2 controls

SOC2-A1.2 Environmental protections, data backups, and recovery infrastructure support availability
SOC2-CC8.1 Change management processes are in place

C5 (Germany) · 1 control

C5-AM-03 Commissioning of Hardware

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-4 Systems Operations Category

HIPAA Security Rule · 1 control

164.310(a)(2)(iv) Maintenance Records (Addressable)

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

NIST SP 800-161 Rev 1 · 1 control

161R1-MA-2 Controlled Maintenance

NIST SP 800-171 Rev 3 · 1 control

03.07.04 Maintenance Tools

NIST SP 800-53 Rev 5 · 1 control

NIST800-MA-2 Controlled maintenance

NIST SP 800-66 Rev 2 · 1 control

164.310(a)(2)(iv) Maintenance Records (Addressable)

PCI DSS 4.0 · 1 control

9.5.1.2 POI tamper inspection

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 Moderate have you already done?

FedRAMP Moderate MA-2 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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