EvidenceSheet
FedRAMP High · MA - Maintenance

MA-3(2) Maintenance Tools | Inspect Media. Check media containing diagnostic and test programs for malicious code before the media are used in the system

Maintenance Tools | Inspect Media. Check media containing diagnostic and test programs for malicious code before the media are used in the system.

1
artefacts
1
held by a system
0
at each review
easy
to go live
Vulnerability scanner / patch tooling
where the evidence lives
teal = a system already holds it · olive = produced at each review

system holds itEvidence a system already holds

  • Media scan logs · Vulnerability scanner / patch tooling

periodic reviewEvidence produced at each review

none for this control

governing documentDocuments that govern the control

none for this control

First move

Automate the pull from your Vulnerability scanner / patch tooling. Scan schedule, findings and remediation age straight from the scanner; patch compliance from the patch console.

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-3(1) Maintenance Tools | Inspect Tools. Inspect the maintenance tools used by maintenance personnel for improper or unauthorized modifications · MA-3(3) Maintenance Tools | Prevent Unauthorized Removal. Prevent the removal of maintenance equipment containing organizational information by: (a) Verifying that there is no organizational information contained on the equipment; (b) Sanitizing or destroying the equipment;