MA — Maintenance
30 controls in the Maintenance family
MA-1Policy And Procedures
LOW
MODERATE
HIGH
MA-2Controlled Maintenance
LOW
MODERATE
HIGH
MA-2(1)Record Content
MA-2(2)Automated Maintenance Activities
HIGH
MA-3Maintenance Tools
MODERATE
HIGH
MA-3(1)Inspect Tools
MODERATE
HIGH
MA-3(2)Inspect Media
MODERATE
HIGH
MA-3(3)Prevent Unauthorized Removal
MODERATE
HIGH
MA-3(4)Restricted Tool Use
MA-3(5)Execution With Privilege
MA-3(6)Software Updates And Patches
MA-4Nonlocal Maintenance
LOW
MODERATE
HIGH
MA-4(1)Logging And Review
MA-4(2)Document Nonlocal Maintenance
MA-4(3)Comparable Security And Sanitization
HIGH
MA-4(4)Authentication And Separation Of Maintenance Sessions
MA-4(5)Approvals And Notifications
MA-4(6)Cryptographic Protection
MA-4(7)Disconnect Verification
MA-5Maintenance Personnel
LOW
MODERATE
HIGH
MA-5(1)Individuals Without Appropriate Access
HIGH
MA-5(2)Security Clearances For Classified Systems
MA-5(3)Citizenship Requirements For Classified Systems
MA-5(4)Foreign Nationals
MA-5(5)Non-System Maintenance
MA-6Timely Maintenance
MODERATE
HIGH
MA-6(1)Preventive Maintenance
MA-6(2)Predictive Maintenance
MA-6(3)Automated Support For Predictive Maintenance
MA-7Field Maintenance