{"id":5623,"date":"2020-04-03T12:36:35","date_gmt":"2020-04-03T17:36:35","guid":{"rendered":"https:\/\/ndisac.org\/dibscc\/?p=5623"},"modified":"2025-01-29T14:00:34","modified_gmt":"2025-01-29T19:00:34","slug":"ma-l2-3-7-1","status":"publish","type":"post","link":"https:\/\/ndisac.org\/dibscc\/cyberassist\/cybersecurity-maturity-model-certification\/level-2\/ma-l2-3-7-1\/","title":{"rendered":"MA.L2-3.7.1 Perform Maintenance"},"content":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.22&#8243;][et_pb_row _builder_version=&#8221;3.25&#8243; background_size=&#8221;initial&#8221; background_position=&#8221;top_left&#8221; background_repeat=&#8221;repeat&#8221;][et_pb_column type=&#8221;4_4&#8243; _builder_version=&#8221;3.0.47&#8243; custom_padding=&#8221;|||&#8221; custom_padding__hover=&#8221;|||&#8221;][et_pb_text _builder_version=&#8221;4.9.2&#8243; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; hover_enabled=&#8221;0&#8243; z_index_tablet=&#8221;0&#8243; text_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; text_text_shadow_vertical_length_tablet=&#8221;0px&#8221; text_text_shadow_blur_strength_tablet=&#8221;1px&#8221; link_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; link_text_shadow_vertical_length_tablet=&#8221;0px&#8221; link_text_shadow_blur_strength_tablet=&#8221;1px&#8221; ul_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; ul_text_shadow_vertical_length_tablet=&#8221;0px&#8221; ul_text_shadow_blur_strength_tablet=&#8221;1px&#8221; ol_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; ol_text_shadow_vertical_length_tablet=&#8221;0px&#8221; ol_text_shadow_blur_strength_tablet=&#8221;1px&#8221; quote_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; quote_text_shadow_vertical_length_tablet=&#8221;0px&#8221; quote_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_2_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_2_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_2_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_3_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_3_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_3_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_4_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_4_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_4_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_5_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_5_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_5_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_6_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_6_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_6_text_shadow_blur_strength_tablet=&#8221;1px&#8221; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; sticky_enabled=&#8221;0&#8243;]<\/p>\n<h2>CMMC Requirement MA.L2-3.7.1 &#8211; Perform Maintenance: Perform maintenance on organizational systems.<\/h2>\n<p>[\/et_pb_text][et_pb_text _builder_version=&#8221;4.4.3&#8243; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; custom_margin=&#8221;||||false|false&#8221; custom_padding=&#8221;20px|20px|20px|20px|false|false&#8221; z_index_tablet=&#8221;0&#8243; text_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; text_text_shadow_vertical_length_tablet=&#8221;0px&#8221; text_text_shadow_blur_strength_tablet=&#8221;1px&#8221; link_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; link_text_shadow_vertical_length_tablet=&#8221;0px&#8221; link_text_shadow_blur_strength_tablet=&#8221;1px&#8221; ul_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; ul_text_shadow_vertical_length_tablet=&#8221;0px&#8221; ul_text_shadow_blur_strength_tablet=&#8221;1px&#8221; ol_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; ol_text_shadow_vertical_length_tablet=&#8221;0px&#8221; ol_text_shadow_blur_strength_tablet=&#8221;1px&#8221; quote_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; quote_text_shadow_vertical_length_tablet=&#8221;0px&#8221; quote_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_2_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_2_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_2_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_3_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_3_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_3_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_4_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_4_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_4_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_5_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_5_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_5_text_shadow_blur_strength_tablet=&#8221;1px&#8221; header_6_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; header_6_text_shadow_vertical_length_tablet=&#8221;0px&#8221; header_6_text_shadow_blur_strength_tablet=&#8221;1px&#8221; border_width_all=&#8221;1px&#8221; border_color_all=&#8221;#bcbcbc&#8221; box_shadow_style=&#8221;preset1&#8243; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221;]Links to Publicly Available Resources<\/p>\n<p class=\"p1\"><span class=\"s1\"><!-- Beginning of Link Library Output --><div id='linklist1' class='linklist'><!-- Div Linklist -->\n<div class=\"LinkLibraryCat LinkLibraryCat395 level0\"><!-- Div Category -->\n\t<ul>\n<li><a href=\"https:\/\/dodcio.defense.gov\/Portals\/0\/Documents\/CMMC\/AssessmentGuideL2v2.pdf\" id=\"link-9989\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">CMMC Level 2 Assessment Guide<\/a>\n<p>This document provides assessment guidance for conducting Cybersecurity Maturity Model Certification (CMMC) assessments for Level 2.<\/p><\/li>\n<li><a href=\"https:\/\/www.kaseya.com\/blog\/patch-management-policy\/\" id=\"link-1500\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">Kaseya &#8211; Patch Management Policy<\/a>\n<p>In this blog, Kaseya will discuss patch management policy best practices and explain how they contribute to a better patching environment for large and small organizations alike.<\/p><\/li>\n<li><a href=\"https:\/\/nvlpubs.nist.gov\/nistpubs\/SpecialPublications\/NIST.SP.800-147B.pdf\" id=\"link-10403\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">NIST SP 800-147B: BIOS Protection Guidelines for Servers<\/a>\n<p>This NIST Special Publication is designed to provide guidelines for BIOS protections in server-class systems.<\/p><\/li>\n<li><a href=\"https:\/\/nvlpubs.nist.gov\/nistpubs\/SpecialPublications\/NIST.SP.800-209.pdf\" id=\"link-10405\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">NIST SP 800-209: Security Guidelines for Storage Infrastructure<\/a>\n<p>This NIST Special Publication is designed to provide a comprehensive set of security recommendations for the current landscape of the storage infrastructure.<\/p><\/li>\n<li><a href=\"https:\/\/nvlpubs.nist.gov\/nistpubs\/SpecialPublications\/NIST.SP.800-40r4.pdf\" id=\"link-1490\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">NIST SP 800-40 Rev 4: Guide to Enterprise Patch Management Technologies<\/a>\n<p>This NIST Special Publication is designed to assist organizations in understanding the basics of enterprise patch management technologies.<\/p><\/li>\n<li><a href=\"https:\/\/csrc.nist.gov\/projects\/cprt\/catalog#\/cprt\/framework\/version\/SP_800_53_5_1_1\/home?element=MA-02\" id=\"link-6307\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">NIST SP 800-53 Rev 5: MA\u20132 Controlled Maintenance<\/a>\n<p>NIST resources that defines requirement for controlled maintenance.<\/p><\/li>\n<li><a href=\"https:\/\/csrc.nist.gov\/projects\/cprt\/catalog#\/cprt\/framework\/version\/SP_800_53_5_1_1\/home?element=MA-03\" id=\"link-6310\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">NIST SP 800-53 Rev 5: MA\u20133 Maintenance Tools<\/a>\n<p>NIST resources that defines requirements for review, assessment, and approval of system maintenance tools<\/p><\/li>\n<li><a href=\"https:\/\/csrc.nist.gov\/projects\/cprt\/catalog#\/cprt\/framework\/version\/SP_800_53_5_1_1\/home?element=MA-04\" id=\"link-6308\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">NIST SP 800-53 Rev 5: MA\u20134 Nonlocal Maintenance<\/a>\n<p>NIST resources that define requirements for nonlocal system maintenance activities<\/p><\/li>\n<li><a href=\"https:\/\/www.youtube.com\/watch?v=QQ8oo_bstR8\" id=\"link-17058\" class=\"track_this_link \" rel=\"noopener noreferrer\" target=\"_blank\">YouTube &#8211; CMMC 2.0 Control MA.L2-3.7.1 &#8211; Perform maintenance on organizational systems<\/a>\n<p>In this video, Mike breaks down CMMC 2.0 Control MA.L2-3.7.1. Yes, you are required to perform proper maintenance on your systems\u2026 and they had to make this dummy proof so they made an entire control just for this.<\/p><\/li>\n\t<\/ul>\n<\/div><!-- Div End Category -->\n<script type='text\/javascript'>\njQuery(document).ready(function()\n{\njQuery('.arrow-up').hide();\njQuery('#linklist1 a.track_this_link').click(function() {\nlinkid = this.id;\nlinkid = linkid.substring(5);\npath = '';\njQuery.ajax( {    type: 'POST',    url: 'https:\/\/ndisac.org\/dibscc\/wp-admin\/admin-ajax.php',     data: { action: 'link_library_tracker',             _ajax_nonce: '89940d9abd',             id:linkid, xpath:path }     });\nreturn true;\n});\njQuery('#linklist1 .expandlinks').click(function() {\ntarget = '.' + jQuery(this).attr('id');\nsubcattarget = '.' + jQuery(this).attr('data-subcat');\nif ( jQuery( target ).is(':visible') ) {\njQuery(target).slideUp();\njQuery(subcattarget).slideToggle();\njQuery(this).children('img').attr('src', 'https:\/\/ndisac.org\/dibscc\/wp-content\/plugins\/link-library\/icons\/expand-32.png');\n} else {\njQuery(target).slideDown();\njQuery(subcattarget).slideToggle();\njQuery(this).children('img').attr('src', 'https:\/\/ndisac.org\/dibscc\/wp-content\/plugins\/link-library\/icons\/collapse-32.png');\n}\n});\njQuery('#linklist1 .linklistcatclass').click(function() {\njQuery(this).siblings('.expandlinks').click();\n});\njQuery('#linklist1 .linklistcatnamedesc').click(function() {\njQuery(this).siblings('.expandlinks').click();\n});\n});\n<\/script>\n<\/div><!-- Div Linklist -->\n<!-- End of Link Library Output -->\n\n<\/span><\/p>\n<p>[\/et_pb_text][et_pb_divider _builder_version=&#8221;4.2.2&#8243; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; z_index_tablet=&#8221;0&#8243; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221;][\/et_pb_divider][et_pb_testimonial quote_icon=&#8221;off&#8221; _builder_version=&#8221;4.9.2&#8243; vertical_offset_tablet=&#8221;0&#8243; horizontal_offset_tablet=&#8221;0&#8243; hover_enabled=&#8221;0&#8243; z_index_tablet=&#8221;0&#8243; author_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; author_text_shadow_vertical_length_tablet=&#8221;0px&#8221; author_text_shadow_blur_strength_tablet=&#8221;1px&#8221; position_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; position_text_shadow_vertical_length_tablet=&#8221;0px&#8221; position_text_shadow_blur_strength_tablet=&#8221;1px&#8221; company_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; company_text_shadow_vertical_length_tablet=&#8221;0px&#8221; company_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_link_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_link_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_link_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_ul_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_ul_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_ul_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_ol_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_ol_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_ol_text_shadow_blur_strength_tablet=&#8221;1px&#8221; body_quote_text_shadow_horizontal_length_tablet=&#8221;0px&#8221; body_quote_text_shadow_vertical_length_tablet=&#8221;0px&#8221; body_quote_text_shadow_blur_strength_tablet=&#8221;1px&#8221; box_shadow_horizontal_tablet=&#8221;0px&#8221; box_shadow_vertical_tablet=&#8221;0px&#8221; box_shadow_blur_tablet=&#8221;40px&#8221; box_shadow_spread_tablet=&#8221;0px&#8221; box_shadow_horizontal_image_tablet=&#8221;0px&#8221; box_shadow_vertical_image_tablet=&#8221;0px&#8221; box_shadow_blur_image_tablet=&#8221;40px&#8221; box_shadow_spread_image_tablet=&#8221;0px&#8221; text_shadow_horizontal_length_tablet=&#8221;0px&#8221; text_shadow_vertical_length_tablet=&#8221;0px&#8221; text_shadow_blur_strength_tablet=&#8221;1px&#8221; sticky_enabled=&#8221;0&#8243;]Discussion [NIST SP 800-171 R2]<br \/>\nThis requirement addresses the information security aspects of the system maintenance program and applies to all types of maintenance to any system component (including hardware, firmware, applications) conducted by any local or nonlocal entity. System maintenance also includes those components not directly associated with information processing and data or information retention such as scanners, copiers, and printers.<\/p>\n<p>Further Discussion<br \/>\nOne common form of computer security maintenance is regular patching of discovered vulnerabilities in software and operating systems, though there are others that require attention.<br \/>\nSystem maintenance includes:<\/p>\n<ul>\n<li>corrective maintenance (e.g., repairing problems with the technology);<\/li>\n<li>preventative maintenance (e.g., updates to prevent potential problems);<\/li>\n<li>adaptive maintenance (e.g., changes to the operative environment); and<\/li>\n<li>perfective maintenance (e.g., improve operations).<\/li>\n<\/ul>\n<p>[\/et_pb_testimonial][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>[et_pb_section fb_built=&#8221;1&#8243; _builder_version=&#8221;3.22&#8243;][et_pb_row 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header_2_text_shadow_vertical_length=\"header_2_text_shadow_style,%91object Object%93\" header_2_text_shadow_vertical_length_tablet=\"0px\" header_2_text_shadow_blur_strength=\"header_2_text_shadow_style,%91object Object%93\" header_2_text_shadow_blur_strength_tablet=\"1px\" header_3_text_shadow_horizontal_length=\"header_3_text_shadow_style,%91object Object%93\" header_3_text_shadow_horizontal_length_tablet=\"0px\" header_3_text_shadow_vertical_length=\"header_3_text_shadow_style,%91object Object%93\" header_3_text_shadow_vertical_length_tablet=\"0px\" header_3_text_shadow_blur_strength=\"header_3_text_shadow_style,%91object Object%93\" header_3_text_shadow_blur_strength_tablet=\"1px\" header_4_text_shadow_horizontal_length=\"header_4_text_shadow_style,%91object Object%93\" header_4_text_shadow_horizontal_length_tablet=\"0px\" header_4_text_shadow_vertical_length=\"header_4_text_shadow_style,%91object Object%93\" header_4_text_shadow_vertical_length_tablet=\"0px\" header_4_text_shadow_blur_strength=\"header_4_text_shadow_style,%91object Object%93\" header_4_text_shadow_blur_strength_tablet=\"1px\" header_5_text_shadow_horizontal_length=\"header_5_text_shadow_style,%91object Object%93\" header_5_text_shadow_horizontal_length_tablet=\"0px\" header_5_text_shadow_vertical_length=\"header_5_text_shadow_style,%91object Object%93\" header_5_text_shadow_vertical_length_tablet=\"0px\" header_5_text_shadow_blur_strength=\"header_5_text_shadow_style,%91object Object%93\" header_5_text_shadow_blur_strength_tablet=\"1px\" header_6_text_shadow_horizontal_length=\"header_6_text_shadow_style,%91object Object%93\" header_6_text_shadow_horizontal_length_tablet=\"0px\" header_6_text_shadow_vertical_length=\"header_6_text_shadow_style,%91object Object%93\" header_6_text_shadow_vertical_length_tablet=\"0px\" header_6_text_shadow_blur_strength=\"header_6_text_shadow_style,%91object Object%93\" header_6_text_shadow_blur_strength_tablet=\"1px\" 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position_text_shadow_blur_strength=\"position_text_shadow_style,%91object Object%93\" position_text_shadow_blur_strength_tablet=\"1px\" company_text_shadow_horizontal_length=\"company_text_shadow_style,%91object Object%93\" company_text_shadow_horizontal_length_tablet=\"0px\" company_text_shadow_vertical_length=\"company_text_shadow_style,%91object Object%93\" company_text_shadow_vertical_length_tablet=\"0px\" company_text_shadow_blur_strength=\"company_text_shadow_style,%91object Object%93\" company_text_shadow_blur_strength_tablet=\"1px\" box_shadow_horizontal_tablet=\"0px\" box_shadow_vertical_tablet=\"0px\" box_shadow_blur_tablet=\"40px\" box_shadow_spread_tablet=\"0px\" vertical_offset_tablet=\"0\" horizontal_offset_tablet=\"0\" z_index_tablet=\"0\" quote_icon=\"off\"]\r\n\r\nCMMC CLARIFICATION\r\nEvery   system   has   legal   information   about   user   privacy   and   security. A system-use notification banner displays the legal requirements of using the systems.  Users are required to click to agree to the displayed requirements of using the system each time they logon to the machine.  You can use this implicit agreement in the civil and\/or criminal prosecution of an attacker that violates the terms.\r\nDiscuss  legal  notification  requirements  with  your  organization\u2019s  legal  counsel.    This  will  ensure that they meet all applicable requirements.  You should inform the user that:\r\n\u2022 you may monitor, record, and subject to audit any information system usage;\r\n\u2022 you prohibit unauthorized use of the information system;\r\n\u2022 you may subject unauthorized use to criminal and civil penalties; and\r\n\u2022 use of the information system indicates consent to monitoring and recording.\r\n\r\n[\/et_pb_testimonial][\/et_pb_column][\/et_pb_row][\/et_pb_section]","_et_gb_content_width":"","footnotes":""},"categories":[330],"tags":[],"class_list":["post-5623","post","type-post","status-publish","format-standard","hentry","category-level-2"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.5 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>MA.L2-3.7.1 Perform Maintenance - DIB SCC CyberAssist<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ndisac.org\/dibscc\/cyberassist\/cybersecurity-maturity-model-certification\/level-2\/ma-l2-3-7-1\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"MA.L2-3.7.1 Perform Maintenance - DIB SCC CyberAssist\" \/>\n<meta property=\"og:description\" content=\"[et_pb_section fb_built=&#8221;1&#8243; 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