FedRAMP Moderate MA-4: Nonlocal Maintenance

What else in your programme already covers this

This control maps to 42 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 6 controls

CIS-12.3 Securely Manage Network Infrastructure
CIS-12.6 Use of Secure Network Management and Communication Protocols
CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
CIS-4.6 Securely Manage Enterprise Assets and Software
CIS-6.4 Require MFA for Remote Network Access
CIS-8.9 Centralize Audit Logs

ISO 27001:2022 · 5 controls

5.22 Monitoring, review and change management of supplier services
6.7 Remote working
8.16 Monitoring activities
8.20 Networks security
8.5 Secure authentication

ISO 27002:2022 · 5 controls

5.19 Information security in supplier relationships
6.7 Remote working
7.13 Equipment maintenance
8.16 Monitoring activities
8.5 Secure authentication

NIST Cybersecurity Framework 2.0 · 4 controls

NIST-CSF-DE.CM-06 External service provider activities and services are monitored to find potentially adverse events
NIST-CSF-PR.AA-03 Users, services, and hardware are authenticated
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.IR-01 Networks and environments are protected from unauthorized logical access and usage

PCI DSS 4.0 · 4 controls

10.2.1 10.2.1 Audit logging enabled on all system components
10.3.2 10.3.2 Audit log files protected from modification
8.3.1 8.3.1 Access authenticated with at least one factor
8.4.3 8.4.3 MFA for remote access that could reach CDE

SOC 2 · 4 controls

SOC2-CC5.2 CC5.2 General controls over technology (COSO principle 11)
SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC6.7 CC6.7 Restricting and protecting information in transmission, movement and removal
SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities

Azure Security Benchmark · 2 controls

ASBv3-PA-6 Use privileged access workstations
ASBv3-PA-8 Determine access process for cloud provider support

UK Cyber Essentials · 2 controls

CE-AC.7 MFA for Administrative Accounts
CE-FW.3 Block Unauthenticated Inbound Connections

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-32 Secure the Network Connection of Devices Used for Mobile Working

C5 (Germany) · 1 control

C5-COS-05 Networks for administration

CMMC 2.0 · 1 control

MA.L2-3.7.5 Nonlocal Maintenance

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-IAM-14 Strong Authentication

NIST SP 800-161 Rev 1 · 1 control

161R1-MA-4 Nonlocal Maintenance

NIST SP 800-171 Rev 3 · 1 control

03.07.05 Nonlocal Maintenance

NIST SP 800-53 Rev 5 · 1 control

NIST800-MA-4 MA-4 Nonlocal Maintenance

NIST SP 800-53 Rev 5 HIGH · 1 control

MA-4 MA-4 Nonlocal Maintenance

NIST SP 800-53 Rev 5 LOW · 1 control

MA-4 MA-4 Nonlocal Maintenance

NIST SP 800-53 Rev 5 MODERATE · 1 control

MA-4 MA-4 Nonlocal Maintenance

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-4 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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