CMMC · CM Configuration Management
CM.L2-3.4.1
System Baselining
frameworkCMMC Level 2
sectionCM Configuration Management
csf 2.0PR.PS-01
topicsAsset Management, Secure Config
frameworks7 6 0
Official textEstablish and maintain baseline configurations and inventories of organizational systems (including hardware, software, firmware, and documentation) throughout the respective system development life cycles.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | ID.AM-01ID.AM-02ID.AM-04ID.AM-08PR.PS-01 | Inventories of hardware managed by the organization are maintained; Inventories of software, services, and systems managed by the organization are maintained… | Crosswalk | Same topic: Asset Management, Secure Config |
| ISO 27001 | A.5.9A.5.11A.7.14A.8.9 | Inventory of information and other associated assets; Return of assets… | Crosswalk | Same topic: Asset Management, Secure Config3 loosely related (not mappings) |
| CIS v8.1 | CIS 1.1CIS 2.1CIS 4.1CIS 4.2CIS 1.2CIS 1.3CIS 1.4CIS 1.5CIS 2.3CIS 2.4CIS 4.3CIS 4.6CIS 4.7CIS 4.8CIS 16.4CIS 16.7 | Establish and Maintain Detailed Enterprise Asset Inventory; Establish and Maintain a Software Inventory… | Crosswalk | Same topic: Asset Management, Secure Config3 loosely related (not mappings)CIS 4.10 Enforce Automatic Device Lockout on Portable End-User Devices Only shares CSF PR.PS-01: related, not a mapping CIS 4.11 Enforce Remote Wipe Capability on Portable End-User Devices Only shares CSF PR.PS-01: related, not a mapping CIS 4.12 Separate Enterprise Workspaces on Mobile End-User Devices Only shares CSF PR.PS-01: related, not a mapping |
| SOC 2 | CC5.2CC6.1CC7.1 | General controls over technology; Logical access security over information assets… | Editorial | Same topic: Secure Config, Asset Management (editorial pick) |
| PCI DSS | 2.2.12.2.26.3.212.5.1 | System configuration standards developed and maintained; Vendor default accounts managed or removed… | Crosswalk | Same topic: Secure Config, Asset Management |
| 800-53 | CM-2CM-6CM-7CM-8PM-5 | Baseline Configuration; Configuration Settings… | Crosswalk | Same topic: Secure Config, Asset Management7 loosely related (not mappings) |
| HIPAA | §164.310(d)§164.310(d)(2)(iii) | Device and Media Controls; Accountability | Crosswalk | Same topic: Asset Management2 loosely related (not mappings) |
| GDPR | Art.30(1) | Records of processing activities | Editorial | Same topic: Asset Management (editorial pick)1 loosely related (not mappings) |
| NIS2 | 6.312.4 | Configuration management; Asset inventory | Crosswalk | Same topic: Secure Config, Asset Management |
| Essential Eight | ISM-1412ISM-1585ISM-1621ISM-1654ISM-1807ISM-1859ISM-1860 | Web browsers are hardened using ASD and vendor hardening guidance, with the most…; Web browser security settings cannot be changed by human users… | Editorial | Same topic: Secure Config, Asset Management (editorial pick)25 loosely related (not mappings)ISM-1485 Web browsers do not process web advertisements from the internet Only shares CSF PR.PS-01: related, not a mapping ISM-1486 Web browsers do not process Java from the internet Only shares CSF PR.PS-01: related, not a mapping ISM-1487 Only privileged human users responsible for checking that Microsoft Office macros are… Only shares CSF PR.PS-01: related, not a mapping ISM-1488 Microsoft Office macros in files originating from the internet are blocked Only shares CSF PR.PS-01: related, not a mapping ISM-1489 Microsoft Office macro security settings cannot be changed by human users Only shares CSF PR.PS-01: related, not a mapping ISM-1542 Microsoft Office is configured to prevent activation of Object Linking and Embedding… Only shares CSF PR.PS-01: related, not a mapping ISM-1622 PowerShell is configured to use Constrained Language Mode Only shares CSF PR.PS-01: related, not a mapping ISM-1623 PowerShell module logging, script block logging and transcription events are centrally… Only shares CSF PR.PS-01: related, not a mapping …and 17 more in the downloads |
| DORA | Art.8(1)Art.8(4)Art.8(6) | Identification; Identification… | Editorial | Same topic: Asset Management (editorial pick) |
| CPS 234 | Para 20 | Classify information assets by criticality and sensitivity | Editorial | Same topic: Asset Management (editorial pick) |
| Cyber Essentials | CE 2CE 3 | Secure Configuration; Security Update Management | Editorial | Same topic: Secure Config, Asset Management (editorial pick)1 loosely related (not mappings) |
Crosswalk a published crosswalk (NIST, ENISA, CIS, PCI SSC) makes the link · Editorial ControlMapping's judgement where no crosswalk exists; the reason is shown · only shares a CSF 2.0 outcome: worth checking, not a mapping · No mapping in our data nothing mapped in our data; often new work, but check the coverage notes. How links are sourced.