SOC 2 · CC5 Control activities
CC5.2
General controls over technology
frameworkSOC 2 (Trust Services Criteria)
sectionCC5 Control activities
csf 2.0PR.PS-01
topicsSecure Config
frameworks0 9 1
Official text · not licensableSummary (ControlMapping's wording): General controls over technology. The criterion text is AICPA's copyright.
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| Framework | Requirement | Title | Link | Source / reason |
|---|---|---|---|---|
| NIST CSF 2.0 | PR.PS-01 | Configuration management practices are established and applied | Editorial | Same topic: Secure Config (editorial pick) |
| ISO 27001 | A.8.9Clause 6.1.3 | Configuration management; Information security risk treatment | Editorial | Same topic: Secure Config (editorial pick) ControlMapping editorial: General controls over technology are chosen in ISO's risk treatment (6.1.3) and recorded in the Statement of Applicability. 3 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… | Editorial | Same topic: Secure Config (editorial pick)3 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 |
| PCI DSS | 2.2.12.2.2 | System configuration standards developed and maintained; Vendor default accounts managed or removed | Editorial | Same topic: Secure Config (editorial pick) |
| CMMC | CM.L2-3.4.1CM.L2-3.4.2CM.L2-3.4.6CM.L2-3.4.7 | System Baselining; Security Configuration Enforcement… | Editorial | Same topic: Secure Config (editorial pick)6 loosely related (not mappings) |
| 800-53 | CM-2CM-6CM-7 | Baseline Configuration; Configuration Settings… | Editorial | Same topic: Secure Config (editorial pick)8 loosely related (not mappings) |
| HIPAA | §164.310(d)§164.310(d)(2)(iii)§164.316(b)(2)(ii)§164.316(b)(2)(iii) | Device and Media Controls; Accountability… | No mapping. Only shares CSF PR.PS-01: related, not a mapping | |
| GDPR | Art.28(1) | Processor | No mapping. Only shares CSF PR.PS-01: related, not a mapping | |
| NIS2 | 6.3 | Configuration management | Editorial | Same topic: Secure Config (editorial pick) |
| 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)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.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 2 | Secure Configuration | Editorial | Same topic: Secure Config (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.