CMMC · CM Configuration Management
CM.L2-3.4.4
Security Impact Analysis
frameworkCMMC Level 2
sectionCM Configuration Management
csf 2.0ID.RA-07 PR.PS-01
topics—
frameworks1 0 1
Official textAnalyze the security impact of changes prior to implementation.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.RA-07PR.PS-01 | Changes and exceptions are managed, assessed for risk impact, recorded, and tracked; Configuration management practices are established and applied | No mapping. Only shares CSF ID.RA-07, PR.PS-01: related, not a mapping | |
| ISO 27001 | A.8.8A.8.9A.8.32Clause 6.1.3 | Management of technical vulnerabilities; Configuration management… | No mapping. Only shares CSF PR.PS-01, ID.RA-07: related, not a mapping+2 more loosely related (not mappings) | |
| CIS v8.1 | CIS 4.1CIS 4.2CIS 4.3CIS 4.6 | Establish and Maintain a Secure Configuration Process; Establish and Maintain a Secure Configuration Process for Network Infrastructure… | No mapping. Only shares CSF PR.PS-01: related, not a mapping+6 more loosely related (not mappings)CIS 4.7 Manage Default Accounts on Enterprise Assets and Software Only shares CSF PR.PS-01: related, not a mapping CIS 4.8 Uninstall or Disable Unnecessary Services on Enterprise Assets and Software Only shares CSF PR.PS-01: related, not a mapping 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 …and 2 more in the downloads | |
| SOC 2 | CC5.2CC6.7CC7.1CC9.2 | General controls over technology; Restricting transmission, movement and removal of information… | No mapping. Only shares CSF PR.PS-01: related, not a mapping | |
| PCI DSS | 2.2.12.2.28.6.39.5.1.2.1 | System configuration standards developed and maintained; Vendor default accounts managed or removed… | No mapping. Only shares CSF PR.PS-01, ID.RA-07: related, not a mapping+3 more loosely related (not mappings)10.4.2.1 Review frequency set by targeted risk analysis Only shares CSF ID.RA-07: related, not a mapping 12.3.1 Targeted risk analysis for flexible-frequency requirements Only shares CSF ID.RA-07: related, not a mapping 12.3.2 Targeted risk analysis for customised approach Only shares CSF ID.RA-07: related, not a mapping | |
| 800-53 | CM-4 | Impact Analyses | Crosswalk | NIST SP 800-171r3 03.04.04 → SP 800-5311 loosely related (not mappings)…and 3 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(8)§164.310(d)§164.310(d)(2)(iii) | Information System Activity Review; Evaluation… | No mapping. Only shares CSF ID.RA-07, PR.PS-01: related, not a mapping+2 more loosely related (not mappings) | |
| GDPR | Art.28(1) | Processor | No mapping. Only shares CSF PR.PS-01: related, not a mapping | |
| NIS2 | 6.36.4 | Configuration management; Change management, repairs and maintenance | No mapping. Only shares CSF PR.PS-01, ID.RA-07: related, not a mapping | |
| Essential Eight | ISM-1412ISM-1485ISM-1486ISM-1487 | Web browsers are hardened using ASD and vendor hardening guidance, with the most…; Web browsers do not process web advertisements from the internet… | No mapping. Only shares CSF PR.PS-01: related, not a mapping+27 more loosely related (not mappings)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-1585 Web browser security settings cannot be changed by human users Only shares CSF PR.PS-01: related, not a mapping …and 23 more in the downloads | |
| DORA | Art.28(8)Art.30(2) | General principles; Key contractual provisions | No mapping. Only shares CSF PR.PS-01: related, not a mapping | |
| 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 2CE 4 | Secure Configuration; User Access Control | No mapping. Only shares CSF PR.PS-01: related, not a mapping |
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.