800-53 · CM Configuration Management
CM-9
Configuration Management Plan
frameworkNIST SP 800-53 Rev 5.2
sectionCM Configuration Management
csf 2.0ID.AM-08 PR.PS-01
topics—
frameworks1 0 0
Official textDevelop, document, and implement a configuration management plan for the system that:
a. Addresses roles, responsibilities, and configuration management processes and procedures;
b. Establishes a process for identifying configuration items throughout the system development life cycle and for managing the configuration of the configuration items;
c. Defines the configuration items for the system and places the configuration items under configuration management;
d. Is reviewed and approved by [Assignment: organization-defined personnel or roles]; and
e. Protects the configuration management plan from unauthorized disclosure and modification.NIST SP 800-53 Rev 5.2 control statement (public domain)
a. Addresses roles, responsibilities, and configuration management processes and procedures;
b. Establishes a process for identifying configuration items throughout the system development life cycle and for managing the configuration of the configuration items;
c. Defines the configuration items for the system and places the configuration items under configuration management;
d. Is reviewed and approved by [Assignment: organization-defined personnel or roles]; and
e. Protects the configuration management plan from unauthorized disclosure and modification.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 | ID.AM-08PR.PS-01 | Systems, hardware, software, services, and data are managed throughout their life cycles; Configuration management practices are established and applied | No mapping. Only shares CSF ID.AM-08, PR.PS-01: related, not a mapping | |
| ISO 27001 | A.5.2A.8.9 | Information security roles and responsibilities; Configuration management | Crosswalk | NIST SP 800-53 → ISO 27001 mapping13 loosely related (not mappings)A.5.9 Inventory of information and other associated assets Only shares CSF ID.AM-08: related, not a mapping A.5.19 Information security in supplier relationships Only shares CSF ID.AM-08: related, not a mapping A.5.22 Monitoring, review and change management of supplier services Only shares CSF ID.AM-08: related, not a mapping …and 5 more in the downloads |
| CIS v8.1 | CIS 1.1CIS 3.5CIS 4.1CIS 4.2 | Establish and Maintain Detailed Enterprise Asset Inventory; Securely Dispose of Data… | No mapping. Only shares CSF ID.AM-08, PR.PS-01: related, not a mapping+15 more loosely related (not mappings)CIS 1.4 Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory Only shares CSF ID.AM-08: related, not a mapping …and 11 more in the downloads | |
| SOC 2 | CC5.2CC6.1CC6.7CC7.1 | General controls over technology; Logical access security over information assets… | No mapping. Only shares CSF PR.PS-01, ID.AM-08: related, not a mapping+1 more loosely related (not mappings) | |
| PCI DSS | 2.2.12.2.26.2.16.2.2 | System configuration standards developed and maintained; Vendor default accounts managed or removed… | No mapping. Only shares CSF PR.PS-01, ID.AM-08: related, not a mapping | |
| CMMC | CA.L2-3.12.4CM.L2-3.4.1CM.L2-3.4.2CM.L2-3.4.3 | System Security Plan; System Baselining… | No mapping. Only shares CSF ID.AM-08, PR.PS-01: related, not a mapping+10 more loosely related (not mappings)…and 6 more in the downloads | |
| HIPAA | §164.316(b)(2)(iii)§164.308(a)(1)(ii)(B)§164.308(b)(4)§164.310(a)(2)(ii) | Updates; Risk Management… | No mapping. Only shares CSF ID.AM-08, PR.PS-01: related, not a mapping+13 more loosely related (not mappings)§164.314(a) Business Associate Contracts or Other Arrangements Only shares CSF ID.AM-08: related, not a mapping …and 9 more in the downloads | |
| GDPR | Art.28(1)Art.30(1) | Processor; Records of processing activities | No mapping. Only shares CSF PR.PS-01, ID.AM-08: related, not a mapping | |
| NIS2 | 6.26.312.4 | Secure development life cycle; Configuration management… | No mapping. Only shares CSF ID.AM-08, PR.PS-01: 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+28 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 24 more in the downloads | |
| DORA | Art.8(1)Art.8(4)Art.8(6)Art.28(8) | Identification; Identification… | No mapping. Only shares CSF ID.AM-08, PR.PS-01: related, not a mapping+1 more loosely related (not mappings) | |
| CPS 234 | Para 20 | Classify information assets by criticality and sensitivity | No mapping. Only shares CSF ID.AM-08: related, not a mapping | |
| Cyber Essentials | CE 2CE 3CE 4 | Secure Configuration; Security Update Management… | No mapping. Only shares CSF PR.PS-01, ID.AM-08: 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.