MA-2 (2)

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AC-1 ACCESS CONTROL POLICY AND PROCEDURES
AC-2 ACCOUNT MANAGEMENT
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AC-19 ACCESS CONTROL FOR MOBILE DEVICES
AC-19 (5)
AC-20 USE OF EXTERNAL INFORMATION SYSTEMS
AC-20 (1)
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AC-21 INFORMATION SHARING
AC-22 PUBLICLY ACCESSIBLE CONTENT
AT-1 SECURITY AWARENESS AND TRAINING POLICY ANDPROCEDURES
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AT-2 (2)
AT-3 ROLE-BASED SECURITY TRAINING
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AT-4 SECURITY TRAINING RECORDS
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CP-10 INFORMATION SYSTEM RECOVERY AND RECONSTITUTION
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MA-1 SYSTEM MAINTENANCE POLICY AND PROCEDURES
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MA-2 (2)
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MA-5 MAINTENANCE PERSONNEL
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MA-6 TIMELY MAINTENANCE
MP-1 MEDIA PROTECTION POLICY AND PROCEDURES
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PE-1 PHYSICAL AND ENVIRONMENTAL PROTECTION POLICY AND PROCEDURES
PE-2 PHYSICAL ACCESS AUTHORIZATIONS
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PE-3 (1)
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PE-14 TEMPERATURE AND HUMIDITY CONTROLS
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PE-15 WATER DAMAGE PROTECTION
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PE-16 DELIVERY AND REMOVAL
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PL-1 SECURITY PLANNING POLICY AND PROCEDURES
PL-2 SYSTEM SECURITY PLAN
PL-2 (3)
PL-4 RULES OF BEHAVIOR
PL-4 (1)
PL-8 INFORMATION SECURITY ARCHITECTURE
PS-1 PERSONNEL SECURITY POLICY AND PROCEDURES
PS-2 POSITION RISK DESIGNATION
PS-3 PERSONNEL SCREENING
PS-3 (3)
PS-4 PERSONNEL TERMINATION
PS-4 (2)
PS-5 PERSONNEL TRANSFER
PS-6 ACCESS AGREEMENTS
PS-7 THIRD-PARTY PERSONNEL SECURITY
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RA-1 RISK ASSESSMENT POLICY AND PROCEDURES
RA-2 SECURITY CATEGORIZATION
RA-3 RISK ASSESSMENT
RA-5 VULNERABILITY SCANNING
RA-5 (1)
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SA-1 SYSTEM AND SERVICES ACQUISITION POLICY AND PROCEDURES
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SA-11 DEVELOPER SECURITY TESTING AND EVALUATION
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SA-12 SUPPLY CHAIN PROTECTION
SA-15 DEVELOPMENT PROCESS, STANDARDS, AND TOOLS
SA-16 DEVELOPER-PROVIDED TRAINING
SA-17 DEVELOPER SECURITY ARCHITECTURE AND DESIGN
SC-1 SYSTEM AND COMMUNICATIONS PROTECTION POLICY AND PROCEDURES
SC-2 APPLICATION PARTITIONING
SC-3 SECURITY FUNCTION ISOLATION
SC-4 INFORMATION IN SHARED RESOURCES
SC-5 DENIAL OF SERVICE PROTECTION
SC-6 RESOURCE AVAILABILITY
SC-7 BOUNDARY PROTECTION
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SC-8 TRANSMISSION CONFIDENTIALITY AND INTEGRITY
SC-8 (1)
SC-10 NETWORK DISCONNECT
SC-12 CRYPTOGRAPHIC KEY ESTABLISHMENT AND MANAGEMENT
SC-12 (1)
SC-12 (2)
SC-12 (3)
SC-13 CRYPTOGRAPHIC PROTECTION
SC-15 COLLABORATIVE COMPUTING DEVICES
SC-17 PUBLIC KEY INFRASTRUCTURE CERTIFICATES
SC-18 MOBILE CODE
SC-19 VOICE OVER INTERNET PROTOCOL
SC-20 SECURE NAME /ADDRESS RESOLUTION SERVICE (AUTHORITATIVE SOURCE)
SC-21 SECURE NAME /ADDRESS RESOLUTION SERVICE (RECURSIVE OR CACHING RESOLVER)
SC-22 ARCHITECTURE AND PROVISIONING FOR NAME/ADDRESS RESOLUTION SERVICE
SC-23 SESSION AUTHENTICITY
SC-23 (1)
SC-24 FAIL IN KNOWN STATE
SC-28 PROTECTION OF INFORMATION AT REST
SC-28 (1)
SC-39 PROCESS ISOLATION
SI-1 SYSTEM AND INFORMATION INTEGRITY POLICY AND PROCEDURES
SI-2 FLAW REMEDIATION
SI-2 (1)
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SI-2 (3)
SI-3 MALICIOUS CODE PROTECTION
SI-3 (1)
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SI-3 (7)
SI-4 INFORMATION SYSTEM MONITORING
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SI-5 SECURITY ALERTS, ADVISORIES, AND DIRECTIVES
SI-5 (1)
SI-6 SECURITY FUNCTION VERIFICATION
SI-7 SOFTWARE, FIRMWARE, AND INFORMATION INTEGRITY
SI-7 (1)
SI-7 (2)
SI-7 (5)
SI-7 (7)
SI-7 (14)
SI-8 SPAM PROTECTION
SI-8 (1)
SI-8 (2)
SI-10 INFORMATION INPUT VALIDATION
SI-11 ERROR HANDLING
SI-12 INFORMATION HANDLING AND RETENTION
SI-16 MEMORY PROTECTION

MA-2 (2)

MA-2 (2) H

Description

The organization:
(a) Employs automated mechanisms to schedule, conduct, and document maintenance and repairs; and
(b) Produces up-to date, accurate, and complete records of all maintenance and repair actions requested, scheduled, in process, and completed.

Supplemental Guidance

Related Controls

CA-7 MA-3