Catalog
Controls & assessment objectives
Every control is stored with its full statement and each published assessment objective, quoted verbatim from the source document. Examples and verdicts hang off the objectives, not off a vague summary.
6 controls
- MA.L2-3.7.1MA · MaintenanceLevel 2CMMC L2
Perform Maintenance
Perform maintenance on organizational systems.
- 1objectives
- 1examples
- 0threads
- MA.L2-3.7.2MA · MaintenanceLevel 2CMMC L2
System Maintenance Control
Provide controls on the tools, techniques, mechanisms, and personnel used to conduct system maintenance.
- 4objectives
- 1examples
- 0threads
- MA.L2-3.7.3MA · MaintenanceLevel 2CMMC L2
Equipment Sanitization
Ensure equipment removed for off-site maintenance is sanitized of any CUI.
- 1objectives
- 1examples
- 0threads
- MA.L2-3.7.4MA · MaintenanceLevel 2CMMC L2
Media Inspection
Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems.
- 1objectives
- 1examples
- 0threads
- MA.L2-3.7.5MA · MaintenanceLevel 2CMMC L2
Nonlocal Maintenance
Require multifactor authentication to establish nonlocal maintenance sessions via external network connections and terminate such connections when nonlocal maintenance is complete.
- 2objectives
- 1examples
- 0threads
- MA.L2-3.7.6MA · MaintenanceLevel 2CMMC L2
Maintenance Personnel
Supervise the maintenance activities of maintenance personnel without required access authorization.
- 1objectives
- 1examples
- 0threads