NIST800-MA-2 MA-2 Controlled Maintenance
NIST800-MA-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 Controlled Maintenance. a. Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements; b. Approve and monitor all maintenance activities, whether performed on site or remotely and whether the system or system components are serviced on site or removed to another location; c. Require that [Assignment: organization-defined personnel or roles] explicitly approve the removal of the system or system components from organizational facilities for off-site maintenance, repair, or replacement; d. Sanitize equipment to remove the following information from.
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-A1.2 A1.2 Environmental protection, backup and recovery infrastructure (closest match)
- SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure (closest match)
HIPAA Security Rule
- 164.310(a)(2)(iv) Maintenance Records (Addressable) (closest match)
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