NIST800-MA-2(2) MA-2(2) Controlled Maintenance | Automated Maintenance Activities
NIST800-MA-2(2) in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
MA-2(2) Controlled Maintenance | Automated Maintenance Activities. (a) Schedule, conduct, and document maintenance, repair, and replacement actions for the system using [Assignment: organization-defined automated mechanisms]; and (b) Produce up-to date, accurate, and complete records of all maintenance, repair, and replacement actions requested, scheduled, in process, and completed.
Reviewed and closest counterparts in the other frameworks
We hold no cross-framework row for NIST800-MA-2(2) yet. The reviewed pairs page lists the released pairs and their coverage.
What an auditor commonly asks for
General guidance for this control area (domain: MA - Maintenance), in our words, not a statement of the standard and not binding on an assessor.
- the maintenance policy
- the maintenance and remote-maintenance records
- the maintenance-tool records