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MA — Maintenance

Stokes Frederick Co

SPRS Score: -131

Objective Progress 0 / 10 (0.0%)
CMMC Practices MET 0 / 6
Domain Score Impact -18

CMMC scoring changes when all assessment objectives for a practice are MET; objective progress updates as each objective is assessed.

MA.L2-3.7.1 DoD Weight: 3 Deduction: -3 Basic
Not Yet Assessed
Requirement: Perform maintenance on organizational systems.
MET gate: This control cannot be marked MET until every child objective is MET. Blocking objective statuses: 3.7.1 = Not Yet Assessed

Assessment Objectives (1)

  • 3.7.1
    Determine if: system maintenance is performed.
    Update objective finding / evidence
    Not Yet Assessed
📝 Assessment Methods (Examine / Interview / Test)
Examine: [SELECT FROM: System maintenance policy; procedures addressing controlled system maintenance; maintenance records; manufacturer or vendor maintenance specifications; equipment sanitization records; media sanitization records; security plan; other relevant documents or records].
Interview: [select from: Personnel with system maintenance responsibilities; personnel with information security responsibilities; personnel responsible for media sanitization; system or network administrators].
Test: [SELECT FROM: Organizational processes for scheduling, performing, documenting, reviewing, approving, and monitoring maintenance and repairs for systems; organizational processes for sanitizing system components; mechanisms supporting or implementing controlled maintenance; mechanisms implementing sanitization of system components].
MA.L2-3.7.2 DoD Weight: 5 Deduction: -5 Basic
Not Yet Assessed
Requirement: Provide controls on the tools, techniques, mechanisms, and personnel used to conduct system maintenance.
MET gate: This control cannot be marked MET until every child objective is MET. Blocking objective statuses: 3.7.2[a] = Not Yet Assessed; 3.7.2[b] = Not Yet Assessed; 3.7.2[c] = Not Yet Assessed; 3.7.2[d] = Not Yet Assessed

Assessment Objectives (4)

  • 3.7.2[a]
    Determine if: tools used to conduct system maintenance are controlled.
    Update objective finding / evidence
    Not Yet Assessed
  • 3.7.2[b]
    Determine if: techniques used to conduct system maintenance are controlled.
    Update objective finding / evidence
    Not Yet Assessed
  • 3.7.2[c]
    Determine if: mechanisms used to conduct system maintenance are controlled.
    Update objective finding / evidence
    Not Yet Assessed
  • 3.7.2[d]
    Determine if: personnel used to conduct system maintenance are controlled.
    Update objective finding / evidence
    Not Yet Assessed
📝 Assessment Methods (Examine / Interview / Test)
Examine: [SELECT FROM: System maintenance policy; procedures addressing system maintenance tools and media; maintenance records; system maintenance tools and associated documentation; maintenance tool inspection records; security plan; other relevant documents or records].
Interview: [SELECT FROM: Personnel with system maintenance responsibilities; personnel with information security responsibilities].
Test: [SELECT FROM: Organizational processes for approving, controlling, and monitoring maintenance tools; mechanisms supporting or implementing approval, control, and monitoring of maintenance tools; organizational processes for inspecting maintenance tools; mechanisms supporting or implementing inspection of maintenance tools; organizational process for inspecting media for malicious code; mechanisms supporting or implementing inspection of media used for maintenance].
MA.L2-3.7.3 DoD Weight: 1 Deduction: -1 Basic
Not Yet Assessed
Requirement: Ensure equipment removed for off-site maintenance is sanitized of any CUI.
MET gate: This control cannot be marked MET until every child objective is MET. Blocking objective statuses: 3.7.3 = Not Yet Assessed

Assessment Objectives (1)

  • 3.7.3
    Determine if: equipment to be removed from organizational spaces for off-site maintenance is sanitized of any CUI.
    Update objective finding / evidence
    Not Yet Assessed
📝 Assessment Methods (Examine / Interview / Test)
Examine: [SELECT FROM: System maintenance policy; procedures addressing controlled system maintenance; maintenance records; manufacturer or vendor maintenance specifications; equipment sanitization records; media sanitization records; security plan; other relevant documents or records].
Interview: [SELECT FROM: Personnel with system maintenance responsibilities; personnel with information security responsibilities; personnel responsible for media sanitization; system or network administrators].
Test: [select from: Organizational processes for scheduling, performing, documenting, reviewing, approving, and monitoring maintenance and repairs for systems; organizational processes for sanitizing system components; mechanisms supporting or implementing controlled maintenance; mechanisms implementing sanitization of system components].
MA.L2-3.7.4 DoD Weight: 3 Deduction: -3 Basic
Not Yet Assessed
Requirement: Check media containing diagnostic and test programs for malicious code before the media are used in organizational systems
MET gate: This control cannot be marked MET until every child objective is MET. Blocking objective statuses: 3.7.4 = Not Yet Assessed

Assessment Objectives (1)

  • 3.7.4
    Determine if: media containing diagnostic and test programs are checked for malicious code before being used in organizational systems that process, store, or transmit CUI.
    Update objective finding / evidence
    Not Yet Assessed
📝 Assessment Methods (Examine / Interview / Test)
Examine: [SELECT FROM: System maintenance policy; procedures addressing system maintenance tools; system maintenance tools and associated documentation; maintenance records; security plan; other relevant documents or records].
Interview: [SELECT FROM: Personnel with system maintenance responsibilities; personnel with information security responsibilities].
Test: [select from: Organizational process for inspecting media for malicious code; mechanisms supporting or implementing inspection of media used for maintenance].
MA.L2-3.7.5 DoD Weight: 5 Deduction: -5 Basic
Not Yet Assessed
Requirement: Require multifactor authentication to establish nonlocal maintenance sessions via external network connections and terminate such connections when nonlocal maintenance is complete.
MET gate: This control cannot be marked MET until every child objective is MET. Blocking objective statuses: 3.7.5[a] = Not Yet Assessed; 3.7.5[b] = Not Yet Assessed

Assessment Objectives (2)

  • 3.7.5[a]
    Determine if: multifactor authentication is required to establish nonlocal maintenance sessions via external network connections.
    Update objective finding / evidence
    Not Yet Assessed
  • 3.7.5[b]
    Determine if: nonlocal maintenance sessions established via external network connections are terminated when nonlocal maintenance is complete.
    Update objective finding / evidence
    Not Yet Assessed
📝 Assessment Methods (Examine / Interview / Test)
Examine: [SELECT FROM: System maintenance policy; procedures addressing nonlocal system maintenance; security plan; system design documentation; system configuration settings and associated documentation; maintenance records; diagnostic records; other relevant documents or records].
Interview: [SELECT FROM: Personnel with system maintenance responsibilities; personnel with information security responsibilities; system or network administrators].
Test: [select from: Organizational processes for managing nonlocal maintenance; mechanisms implementing, supporting, and managing nonlocal maintenance; mechanisms for strong authentication of nonlocal maintenance diagnostic sessions; mechanisms for terminating nonlocal maintenance sessions and network connections].
MA.L2-3.7.6 DoD Weight: 1 Deduction: -1 Basic
Not Yet Assessed
Requirement: Supervise the maintenance activities of maintenance personnel without required access authorization.
MET gate: This control cannot be marked MET until every child objective is MET. Blocking objective statuses: 3.7.6 = Not Yet Assessed

Assessment Objectives (1)

  • 3.7.6
    Determine if: maintenance personnel without required access authorization are supervised during maintenance activities.
    Update objective finding / evidence
    Not Yet Assessed
📝 Assessment Methods (Examine / Interview / Test)
Examine: [SELECT FROM: System maintenance policy; procedures addressing maintenance personnel; service provider contracts; service-level agreements; list of authorized personnel; maintenance records; access control records; security plan; other relevant documents or records].
Interview: [SELECT FROM: Personnel with system maintenance responsibilities; personnel with information security responsibilities].
Test: [SELECT FROM: Organizational processes for authorizing and managing maintenance personnel; mechanisms supporting or implementing authorization of maintenance personnel].