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controlMA-2
Controlled Maintenance (MA-2)
Schedule, document, and review records of maintenance, repair, and replacement on system components in accordance with manufacturer or vendor specifications and/or organizational requirements; Approve and monitor all maintenance activities, whether performed on site or remotely and whether the system or system components are serviced on site or removed to another location; Require that [organization-defined] explicitly approve the removal of the system or system components from organizational fa
Security Baselines
LOWMODERATEHIGH
maintenancesystem-maintenance
Why These Connect
Baselined In3
This control is included in the linked security baseline (LOW, MODERATE, or HIGH).
Supports28
These related controls work together — a change to one may affect the others.
Enhances2
These enhancements add specific capabilities or refinements to the base control.
Related Controls(18)
CA-7Continuous Monitoring (CA-7)
LMH
CM-2Baseline Configuration (CM-2)LMH
CM-3Configuration Change Control (CM-3)MH
CM-4Impact Analyses (CM-4)LMH
CM-8System Component Inventory (CM-8)LMH
CM-5Access Restrictions for Change (CM-5)LMH
MA-4Nonlocal Maintenance (MA-4)LMH
MP-6Media Sanitization (MP-6)LMH
PE-16Delivery and Removal (PE-16)LMH
SI-2Flaw Remediation (SI-2)LMH
SR-3Supply Chain Controls and Processes (SR-3)LMH
SR-4Provenance (SR-4)SR-11Component Authenticity (SR-11)LMH
MA-3Maintenance Tools (MA-3)MH
MA-7Field Maintenance (MA-7)PM-31Continuous Monitoring Strategy (PM-31)SI-13Predictable Failure Prevention (SI-13)SR-2Supply Chain Risk Management Plan (SR-2)LMH