800-53 · CM Configuration Management
CM-3
Configuration Change Control
frameworkNIST SP 800-53 Rev 5.2
sectionCM Configuration Management
csf 2.0DE.CM-01 DE.CM-09 ID.RA-07 PR.PS-01
topics—
frameworks2 0 0
Official texta. Determine and document the types of changes to the system that are configuration-controlled;
b. Review proposed configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for security and privacy impact analyses;
c. Document configuration change decisions associated with the system;
d. Implement approved configuration-controlled changes to the system;
e. Retain records of configuration-controlled changes to the system for [Assignment: organization-defined time period];
f. Monitor and review activities associated with configuration-controlled changes to the system; and
g. Coordinate and provide oversight for configuration change control activities through [Assignment: organization-defined configuration change control element] that convenes [Selection (one or more): [Assignment: organization-defined frequency]; when [Assignment: organization-defined configuration change conditions] ].NIST SP 800-53 Rev 5.2 control statement (public domain)
b. Review proposed configuration-controlled changes to the system and approve or disapprove such changes with explicit consideration for security and privacy impact analyses;
c. Document configuration change decisions associated with the system;
d. Implement approved configuration-controlled changes to the system;
e. Retain records of configuration-controlled changes to the system for [Assignment: organization-defined time period];
f. Monitor and review activities associated with configuration-controlled changes to the system; and
g. Coordinate and provide oversight for configuration change control activities through [Assignment: organization-defined configuration change control element] that convenes [Selection (one or more): [Assignment: organization-defined frequency]; when [Assignment: organization-defined configuration change conditions] ].NIST SP 800-53 Rev 5.2 control statement (public domain)
Wrong or missing mapping? Report it
| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | DE.CM-01DE.CM-09ID.RA-07PR.PS-01 | Networks and network services are monitored to find potentially adverse events; Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events… | No mapping. Only shares CSF DE.CM-01, DE.CM-09, ID.RA-07, PR.PS-01: related, not a mapping | |
| ISO 27001 | A.8.9A.8.32Clause 8.1Clause 9.3.3 | Configuration management; Change management… | Crosswalk | NIST SP 800-53 → ISO 27001 mapping9 loosely related (not mappings)…and 1 more in the downloads |
| CIS v8.1 | CIS 4.1CIS 4.2CIS 10.1CIS 13.1 | 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, DE.CM-09, DE.CM-01: related, not a mapping | |
| SOC 2 | CC7.2CC5.2CC6.6CC6.7 | Monitoring system components for anomalies; General controls over technology… | No mapping. Only shares CSF DE.CM-01, DE.CM-09, PR.PS-01: related, not a mapping | |
| PCI DSS | 1.2.42.2.12.2.25.2.1 | Accurate account-data flow diagram maintained; System configuration standards developed and maintained… | No mapping. Only shares CSF DE.CM-01, PR.PS-01, DE.CM-09: related, not a mapping+18 more 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 8.6.3 System account passwords protected and changed Only shares CSF ID.RA-07: related, not a mapping …and 14 more in the downloads | |
| CMMC | CM.L2-3.4.3 | System Change Management | Crosswalk | NIST SP 800-171r3 03.04.03 → SP 800-5322 loosely related (not mappings)CM.L2-3.4.9 User-Installed Software Only shares CSF DE.CM-01, DE.CM-09, PR.PS-01: related, not a mapping CM.L2-3.4.2 Security Configuration Enforcement Only shares CSF DE.CM-09, PR.PS-01: related, not a mapping SI.L2-3.14.6 Monitor Communications for Attacks Only shares CSF DE.CM-01, DE.CM-09: related, not a mapping …and 14 more in the downloads |
| HIPAA | §164.308(a)(1)(ii)(D)§164.308(a)(8)§164.308(a)(3)(ii)(A)§164.308(a)(4)(ii)(B) | Information System Activity Review; Evaluation… | No mapping. Only shares CSF DE.CM-01, DE.CM-09, ID.RA-07: related, not a mapping+15 more loosely related (not mappings)§164.308(a)(3)(ii)(B) Workforce Clearance Procedure Only shares CSF DE.CM-01: related, not a mapping §164.308(a)(4)(ii)(C) Access Establishment and Modification Only shares CSF DE.CM-01: related, not a mapping …and 11 more in the downloads | |
| GDPR | Art.28(1) | Processor | No mapping. Only shares CSF PR.PS-01: related, not a mapping | |
| NIS2 | 6.94.36.36.4 | Protection against malicious and unauthorised software; Crisis management… | No mapping. Only shares CSF DE.CM-01, DE.CM-09, PR.PS-01, ID.RA-07: related, not a mapping | |
| Essential Eight | ISM-0109ISM-1488ISM-1906ISM-1907 | Event logs from workstations are analysed in a timely manner to detect cyber security…; Microsoft Office macros in files originating from the internet are blocked… | No mapping. Only shares CSF DE.CM-01, DE.CM-09, PR.PS-01: related, not a mapping+36 more loosely related (not mappings)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-1412 Web browsers are hardened using ASD and vendor hardening guidance, with the most… Only shares CSF PR.PS-01: 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 …and 32 more in the downloads | |
| DORA | Art.9(1)Art.10(1)Art.10(3)Art.10(2) | Protection and prevention; Detection… | No mapping. Only shares CSF DE.CM-01, DE.CM-09: related, not a mapping | |
| CPS 234 | Para 23 | Detect and respond to incidents in a timely manner | No mapping. Only shares CSF DE.CM-01: related, not a mapping | |
| Cyber Essentials | CE 2CE 4CE 5 | Secure Configuration; User Access Control… | No mapping. Only shares CSF PR.PS-01, DE.CM-09: 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.