CMMC · MA Maintenance
MA.L2-3.7.3
Equipment Sanitization
Official textEnsure equipment removed for off-site maintenance is sanitized of any CUI.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.AM-08 | Systems, hardware, software, services, and data are managed throughout their life cycles | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| ISO 27001 | A.5.8A.5.9A.5.11A.5.12 | Information security in project management; Inventory of information and other associated assets… | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| CIS v8.1 | CIS 1.1CIS 3.5CIS 1.2CIS 1.3 | Establish and Maintain Detailed Enterprise Asset Inventory; Securely Dispose of Data… | No mapping. Only shares CSF ID.AM-08: related, not a mapping+5 more loosely related (not mappings)CIS 1.4 Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory Only shares CSF ID.AM-08: related, not a mapping …and 1 more in the downloads | |
| SOC 2 | CC6.1 | Logical access security over information assets | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| PCI DSS | 6.2.16.2.26.2.36.2.3.1 | Bespoke and custom software developed securely; Developers trained in secure software development… | No mapping. Only shares CSF ID.AM-08: related, not a mapping+5 more loosely related (not mappings)6.2.4 Coding techniques prevent common software attacks Only shares CSF ID.AM-08: related, not a mapping …and 1 more in the downloads | |
| 800-53 | MA-2MP-6 | Controlled Maintenance; Media Sanitization | Crosswalk | NIST SP 800-171r2 Appendix D; NIST SP 800-171r3 03.08.03 → SP 800-5314 loosely related (not mappings)PM-22 Personally Identifiable Information Quality Management Only shares CSF ID.AM-08: related, not a mapping …and 6 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(B)§164.308(b)(4)§164.310(a)(2)(ii)§164.310(a)(2)(iv) | Risk Management; Written Contract or Other Arrangement… | No mapping. Only shares CSF ID.AM-08: related, not a mapping+10 more loosely related (not mappings)§164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF ID.AM-08: related, not a mapping §164.314(a)(2)(iii) Business associate contracts with subcontractors Only shares CSF ID.AM-08: related, not a mapping …and 6 more in the downloads | |
| GDPR | Art.30(1) | Records of processing activities | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| NIS2 | 6.212.4 | Secure development life cycle; Asset inventory | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| Essential Eight | ISM-1807 | An automated method of asset discovery is used at least fortnightly to support the… | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| DORA | Art.8(1)Art.8(4)Art.8(6) | Identification; Identification… | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| CPS 234 | Para 20 | Classify information assets by criticality and sensitivity | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| Cyber Essentials | CE 3 | Security Update Management | No mapping. Only shares CSF ID.AM-08: related, not a mapping |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.