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MA-6Timely Maintenance

IL4 Mod
IL4 High
IL5
IL6

>Control Description

Obtain maintenance support and/or spare parts for organization-defined system components within organization-defined time period of failure.

>DoD Impact Level Requirements

FedRAMP Parameter Values

MA-6-2 [a timeframe to support advertised uptime and availability]

DoD FedRAMP+ Parameters

CSP/CSO may use FedRAMP value.

>Discussion

Organizations specify the system components that result in increased risk to organizational operations and assets, individuals, other organizations, or the Nation when the functionality provided by those components is not operational. Organizational actions to obtain maintenance support include having appropriate contracts in place.

>Programmatic Queries

Beta

Related Services

AWS Systems Manager Patch Manager
AWS Health
Amazon EventBridge

CLI Commands

List patch compliance summary
aws ssm describe-patch-group-state
List maintenance windows
aws ssm describe-maintenance-windows
Check instance patch compliance
aws ssm describe-instance-patch-states --instance-ids INSTANCE_ID
List AWS Health events for scheduled maintenance
aws health describe-events --filter '{"eventTypeCategories":["scheduledChange"]}'

>Related Controls

>Assessment Interview Topics

Questions assessors commonly ask

Process & Governance:

  • What formal policies and procedures govern the implementation of MA-6 (Timely Maintenance)?
  • Who are the designated roles responsible for implementing, maintaining, and monitoring MA-6?
  • How frequently is the MA-6 policy reviewed and updated, and what triggers policy changes?
  • What governance structure ensures MA-6 requirements are consistently applied across all systems?

Technical Implementation:

  • Describe the specific technical mechanisms or controls used to enforce MA-6 requirements.
  • What automated tools, systems, or technologies are deployed to implement MA-6?
  • How is MA-6 integrated into your system architecture and overall security posture?
  • What configuration settings, parameters, or technical specifications enforce MA-6 requirements?

Evidence & Documentation:

  • What documentation demonstrates the complete implementation of MA-6?
  • What audit logs, records, reports, or monitoring data validate MA-6 compliance?
  • Can you provide evidence of periodic reviews, assessments, or testing of MA-6 effectiveness?
  • What artifacts would you present during a FedRAMP assessment to demonstrate MA-6 compliance?

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