NIST SP 800-161 Rev 1 161R1-MA-5: Maintenance Personnel

What else in your programme already covers this

This control maps to 14 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.

HIPAA Security Rule · 2 controls

164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

NIST SP 800-66 Rev 2 · 2 controls

164.308(a)(3)(ii)(A) Authorization and Supervision (Addressable)
164.310(a)(2)(iii) Access Control and Validation Procedures (Addressable)

Azure Security Benchmark · 1 control

ASBv3-PA-8 Determine access process for cloud provider support

C5 (Germany) · 1 control

C5-IDM-06 Privileged access rights

CMMC 2.0 · 1 control

MA.L2-3.7.6 Maintenance Personnel

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

CCM-IAM-06 User Access Provisioning

FedRAMP High · 1 control

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 MA-5 Maintenance Personnel

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 NIST SP 800-161 Rev 1 have you already done?

NIST SP 800-161 Rev 1 161R1-MA-5 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-161 Rev 1 your existing evidence covers. Hold C5 (Germany) and 94 of 191 NIST SP 800-161 Rev 1 controls already carry evidence.

If you hold C5 (Germany)49.2% covered · 97 gaps If you hold NIST SP 800-171 Rev 338.2% covered · 118 gaps If you hold Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.137.2% covered · 120 gaps If you hold NIST SP 800-17221.5% covered · 150 gaps If you hold AWS Well-Architected Security Pillar20.9% covered · 151 gaps If you hold DORA17.3% covered · 158 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. 0 were rejected on the C5 (Germany) pair alone.

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