FedRAMP Moderate
MA - Maintenance

FedRAMP Moderate MA-3(1): Maintenance Tools | Inspect Tools (MA-3(1))

Maintenance Tools | Inspect Tools. Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 13 controls across 10 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

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-CC7.2 CC7.2 Monitoring system components for anomalies

ISO 27002:2022 · 2 controls

  • 7.13 Equipment maintenance
  • 8.18 Use of privileged utility programs

CMMC 2.0 · 1 control

ISO 27001:2022 · 1 control

  • 8.18 Use of privileged utility programs
  • MA-3(1) MA-3(1) Maintenance Tools | Inspect Tools
  • MA-3(1) MA-3(1) Maintenance Tools | Inspect Tools

PCI DSS 4.0 · 1 control

  • 11.5.2 11.5.2 Change detection on critical files

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.

Other controls in MA - Maintenance

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

FedRAMP Moderate MA-3(1) 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.

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.

Query this from an agent

The graph holds this control, the 13 it maps to, and the evidence behind each claim, over MCP and REST.