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MA-3(3) Maintenance tools | prevent unauthorized removal

FedRAMP Moderate · Rev 5

(a) Verifying that there is no organizational information contained on the equipment; (b) Sanitizing or destroying the equipment; (c) Retaining the equipment within the facility; or (d) Obtaining an exemption from [personnel or roles] explicitly authorizing removal of the equipment from the facility.

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

Track MA-3(3) with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

MA-3(3) Maintenance tools | prevent unauthorized removal — FedRAMP Moderate | CMDash