NIST SP 800-171 Rev 3
03.07 MA (Maintenance)

NIST SP 800-171 Rev 3 03.07.06: Maintenance Personnel

Establish a process for maintenance personnel authorization; supervise maintenance activities of personnel without required access; maintain list of authorized maintenance organizations or personnel.

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

What else in your programme already covers this

This control maps to 15 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.

CMMC 2.0 · 2 controls

FedRAMP High · 2 controls

  • MA-5 Maintenance Personnel
  • MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access (MA-5(1))

FedRAMP Moderate · 2 controls

  • MA-5 Maintenance Personnel
  • MA-5(1) Maintenance Personnel | Individuals Without Appropriate Access (MA-5(1))
  • ASBv3-PA-8 Determine access process for cloud provider support

C5 (Germany) · 1 control

  • C5-HR-01 Verification of qualification and trustworthiness

ISO 27001:2022 · 1 control

  • 7.13 Equipment maintenance

ISO 27002:2022 · 1 control

  • 7.13 Equipment maintenance
  • NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

PCI DSS 4.0 · 1 control

  • 8.2.7 8.2.7 Third-party remote access accounts controlled

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 03.07 MA (Maintenance)

You are reading one control. How much of NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.07.06 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 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. 0 were rejected on the PCI DSS 4.0 pair alone.

Query this from an agent

The graph holds this control, the 15 it maps to, and the evidence behind each claim, over MCP and REST.