CMMC · CM Configuration Management
CM.L2-3.4.2
Security Configuration Enforcement
frameworkCMMC Level 2
sectionCM Configuration Management
csf 2.0DE.CM-09 PR.PS-01
topicsSecure Config
frameworks6 3 1
Official textEstablish and enforce security configuration settings for information technology products employed in organizational systems.NIST SP 800-171 Rev 2 requirement, the basis of the CMMC Level 2 practice (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | PR.PS-01 | Configuration management practices are established and applied | Crosswalk | Same topic: Secure Config1 loosely related (not mappings)DE.CM-09 Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events Only shares CSF DE.CM-09: related, not a mapping |
| ISO 27001 | A.8.9 | Configuration management | Crosswalk | Same topic: Secure Config7 loosely related (not mappings) |
| CIS v8.1 | CIS 4.1CIS 4.2CIS 4.3CIS 4.6CIS 4.7CIS 4.8CIS 16.7 | Establish and Maintain a Secure Configuration Process; Establish and Maintain a Secure Configuration Process for Network Infrastructure… | Crosswalk | Same topic: Secure Config18 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 CIS 9.1 Ensure Use of Only Fully Supported Browsers and Email Clients Only shares CSF DE.CM-09: related, not a mapping CIS 9.4 Restrict Unnecessary or Unauthorized Browser and Email Client Extensions Only shares CSF DE.CM-09: related, not a mapping …and 10 more in the downloads |
| SOC 2 | CC5.2CC7.1 | General controls over technology; Detecting configuration changes and new vulnerabilities | Editorial | Same topic: Secure Config (editorial pick) |
| PCI DSS | 2.2.12.2.2 | System configuration standards developed and maintained; Vendor default accounts managed or removed | Crosswalk | Same topic: Secure Config9 loosely related (not mappings)5.2.2 Anti-malware detects, removes or contains known malware Only shares CSF DE.CM-09: related, not a mapping 5.3.2 Periodic scans or continuous behavioural analysis Only shares CSF DE.CM-09: related, not a mapping 6.4.3 Payment page scripts authorised and integrity-checked Only shares CSF DE.CM-09: related, not a mapping 11.3.1 Internal vulnerability scans every three months Only shares CSF DE.CM-09: related, not a mapping 5.4.1 Mechanisms to detect and protect against phishing Only shares CSF DE.CM-09: related, not a mapping …and 1 more in the downloads |
| 800-53 | CM-2CM-6CM-7CM-8 | Baseline Configuration; Configuration Settings… | Crosswalk | Same topic: Secure Config NIST SP 800-171r2 Appendix D 17 loosely related (not mappings)…and 9 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(3)(ii)(A)§164.308(a)(4)(ii)(B)§164.308(a)(8) | Information System Activity Review; Authorization and/or Supervision… | No mapping. Only shares CSF DE.CM-09: related, not a mapping+9 more loosely related (not mappings)…and 5 more in the downloads | |
| GDPR | Art.28(1) | Processor | No mapping. Only shares CSF PR.PS-01: related, not a mapping | |
| NIS2 | 6.3 | Configuration management | Crosswalk | Same topic: Secure Config |
| Essential Eight | ISM-1412ISM-1585ISM-1621ISM-1654ISM-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 (editorial pick)34 loosely related (not mappings)ISM-1488 Microsoft Office macros in files originating from the internet are blocked Only shares CSF DE.CM-09, PR.PS-01: related, not a mapping ISM-0109 Event logs from workstations are analysed in a timely manner to detect cyber security… Only shares CSF DE.CM-09: related, not a mapping ISM-0843 Application control is implemented on workstations Only shares CSF DE.CM-09: related, not a mapping ISM-1228 Cyber security events are analysed in a timely manner to identify cyber security incidents Only shares CSF DE.CM-09: related, not a mapping 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-1489 Microsoft Office macro security settings cannot be changed by human users Only shares CSF PR.PS-01: related, not a mapping …and 26 more in the downloads |
| DORA | Art.9(1)Art.10(1)Art.10(3)Art.28(8) | Protection and prevention; Detection… | No mapping. Only shares CSF DE.CM-09, PR.PS-01: related, not a mapping+1 more loosely related (not mappings) | |
| CPS 234 | — | No requirement | No mapping in our data | No mapping in our data (CPS 234 is principles-based and its links are editorial). |
| Cyber Essentials | CE 2 | Secure Configuration | Editorial | Same topic: Secure Config (editorial pick) |
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.