EvidenceSheet
CMMC 2.0 · Maintenance

MA.L2-3.7.5 Nonlocal Maintenance

Authenticate nonlocal maintenance sessions opened across external networks using multiple factors, and close those sessions once the maintenance work finishes.

Source: CMMC 2.0, MA.L2-3.7.5. The statement above is our statement of the clause, read from the published text and cited so you can check it against the official text, not the instrument verbatim. Open CMMC 2.0 in the compliance library.

3
artefacts
2
held by a system
0
at each review
easy
to go live
Cloud console / configuration management
where the evidence lives
teal = a system already holds it · olive = produced at each review. To go live: easy when half or more of the artefacts are already held by a system, moderate from a quarter to a half, hard below a quarter.

These are the artefacts auditors commonly ask for on this requirement, our guidance rather than text from the standard. Your assessor decides what is sufficient in your context, and asks for samples across the period when a report covers one.

system holds itEvidence a system already holds

  • Multifactor configuration for nonlocal maintenance access · Cloud console / configuration management
  • Records of maintenance session establishment and termination · HR system / LMS

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

  • Procedure requiring termination at completion · HR system / LMS

First move

Automate the pull from your Cloud console / configuration management. Configuration snapshots and change history from the cloud console or IaC repository, diffed against the baseline.

Common gaps auditors find

Do this for your whole sheet

Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.

Build my evidence sheet

MA.L2-3.7.4 Media Inspection · MA.L2-3.7.6 Maintenance Personnel