FedRAMP Moderate
MA - Maintenance

FedRAMP Moderate MA-5(1): Maintenance Personnel | Individuals Without Appropriate Access. The organization: (a) Implements procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: (1)

Maintenance Personnel | Individuals Without Appropriate Access. The organization: (a) Implements procedures for the use of maintenance personnel that lack appropriate security clearances or are not U.S. citizens, that include the following requirements: (1)

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

What else in your programme already covers this

This control maps to 8 controls across 6 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 · 2 controls

  • 6.1 Screening
  • 7.6 Working in secure areas

ISO 27002:2022 · 2 controls

  • 6.1 Screening
  • 7.13 Equipment maintenance

CMMC 2.0 · 1 control

NIST SP 800-171 Rev 3 · 1 control

NIST SP 800-53 Rev 5 · 1 control

SOC 2 · 1 control

  • 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

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-5(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.

If you hold ISO 27002:202256.3% covered · 141 gapsIf you hold PCI DSS 4.051.1% covered · 158 gapsIf you hold ISO 27001:202249.8% covered · 162 gapsIf you hold NIST SP 800-171 Rev 345.5% covered · 176 gapsIf you hold C5 (Germany)37.2% covered · 203 gapsIf 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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Query this from an agent

The graph holds this control, the 8 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll FedRAMP Moderate controls