MA-2(1)—Record Content
>Control Description
[Incorporated into MA-2]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of MA-2(1) (Record Content)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring MA-2(1)?
- •How frequently is the MA-2(1) policy reviewed and updated, and what triggers policy changes?
- •What governance structure ensures MA-2(1) requirements are consistently applied across all systems?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce MA-2(1) requirements.
- •What automated tools, systems, or technologies are deployed to implement MA-2(1)?
- •How is MA-2(1) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce MA-2(1) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of MA-2(1)?
- •What audit logs, records, reports, or monitoring data validate MA-2(1) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of MA-2(1) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate MA-2(1) compliance?
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