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MA — Maintenance

12 controls in the Maintenance family

MA-1Policy and Procedures
LI-SaaS
LOW
MODERATE
HIGH
MA-2Controlled Maintenance
LI-SaaS
LOW
MODERATE
HIGH
MA-2 (02)Controlled Maintenance | Automated Maintenance Activities
HIGH
MA-3Maintenance Tools
MODERATE
HIGH
MA-3 (01)Maintenance Tools | Inspect Tools
MODERATE
HIGH
MA-3 (02)Maintenance Tools | Inspect Media
MODERATE
HIGH
MA-3 (03)Maintenance Tools | Prevent Unauthorized Removal
MODERATE
HIGH
MA-4Nonlocal Maintenance
LI-SaaS
LOW
MODERATE
HIGH
MA-4 (03)Nonlocal Maintenance | Comparable Security and Sanitization
HIGH
MA-5Maintenance Personnel
LI-SaaS
LOW
MODERATE
HIGH
MA-5 (01)Maintenance Personnel | Individuals Without Appropriate Access
MODERATE
HIGH
MA-6Timely Maintenance
MODERATE
HIGH
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