NIST 800-53 MA-2 Controlled Maintenance: Records and Approvals
MA-2 covers scheduling, approving, recording and verifying maintenance, repair and replacement. A guide to evidence and common gaps.
Deep dives, practical guides, and incident analyses from engineers who build Safeguard. No fluff, no vendor FUD — just what you need to ship secure software.
MA-2 covers scheduling, approving, recording and verifying maintenance, repair and replacement. A guide to evidence and common gaps.
MA-1 asks for a maintenance policy, procedures, an owner and reviews. What to write and how auditors check it.
IR-9 covers what to do when information lands on a system not authorized to hold it. Steps, evidence and a modern example.
IR-8 lists what an incident response plan must contain and how it is approved, distributed, updated and protected. A practical checklist.
IR-7 requires a support resource that helps users handle and report incidents. A short control and what to show for it.
IR-6 requires staff to report suspected incidents within a set time and requires you to report to defined authorities. Evidence and common gaps.
IR-5 is three words: track and document incidents. Here is what a useful incident log holds and how auditors test it.
IR-4 requires an incident handling capability from preparation to recovery, plus lessons learned. Learn the evidence, gaps and a practical build.
IR-3 asks you to test whether your incident response works, through checklists, tabletops or simulations. What counts as evidence.
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