FedRAMP Moderate MA-3: Maintenance Tools (MA-3)

What else in your programme already covers this

This control maps to 24 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27001:2022 · 5 controls

5.36 Compliance with policies, rules and standards for information security
7.13 Equipment maintenance
8.18 Use of privileged utility programs
8.19 Installation of software on operational systems
8.32 Change management

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.CM-03 Personnel activity and technology usage are monitored to find potentially adverse events
NIST-CSF-ID.IM-02 Improvements are identified from security tests and exercises, including those done in coordination with suppliers and relevant third parties
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.PS-05 Installation and execution of unauthorized software are prevented

SOC 2 · 3 controls

SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

CMMC 2.0 · 2 controls

MA.L2-3.7.1 Perform Maintenance
MA.L2-3.7.2 System Maintenance Control

ISO 27002:2022 · 2 controls

7.13 Equipment maintenance
8.18 Use of privileged utility programs

NIST SP 800-53 Rev 5 · 2 controls

NIST800-MA-3 MA-3 Maintenance Tools
NIST800-SR-9 SR-9 Tamper Resistance and Detection

PCI DSS 4.0 · 2 controls

6.5.1 6.5.1 Change control procedure for production
7.2.4 7.2.4 User accounts and privileges reviewed every six months

NIST SP 800-161 Rev 1 · 1 control

161R1-MA-3 Maintenance Tools

NIST SP 800-171 Rev 3 · 1 control

03.07.04 Maintenance Tools

NIST SP 800-53 Rev 5 HIGH · 1 control

MA-3 MA-3 Maintenance Tools

NIST SP 800-53 Rev 5 MODERATE · 1 control

MA-3 MA-3 Maintenance Tools

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-3 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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