FedRAMP Moderate MA-5: Maintenance Personnel

What else in your programme already covers this

This control maps to 18 controls across 12 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 Personnel screening
9.3.1 Procedures are implemented for authorizing and managing physical access of personnel to the CDE, including: • Identifying personnel. • Managing changes to an individual's physical access requirements. • Revoking or terminating personnel identification. •
9.3.2 Procedures are implemented for authorizing and managing visitor access to the CDE, including: • Visitors are authorized before entering. • Visitors are escorted at all times. • Visitors are clearly identified and given a

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 Prior to granting access, registration and authorization processes are established
SOC2-CC6.4 Restricts physical access to facilities and protected information assets (for example, data center facilities, back-up media storage, and other sensitive locations) to authorized personnel to meet the entity's objectives

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 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 Moderate have you already done?

FedRAMP Moderate MA-5 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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