Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1
UEM - Universal Endpoint Management

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-UEM-02: Application and Service Approval

Publish and maintain the list of services, applications and application sources endpoints are allowed to use when reaching or holding organisational data, and evaluate that list.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 55 controls across 24 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ACSC Essential Eight · 4 controls

  • E8-APP-ML1 Application Control (ML1)
  • E8-APP-ML2 Application Control (ML2)
  • E8-APP-ML3 Application Control (ML3)
  • E8-MACRO-ML3 Configure Microsoft Office Macro Settings (ML3)

CIS Controls v8 · 4 controls

  • CIS-2.1 Establish and Maintain a Software Inventory
  • CIS-2.3 Address Unauthorized Software
  • CIS-2.5 Allowlist Authorized Software
  • CIS-9.4 Restrict Unnecessary or Unauthorized Browser and Email Client Extensions

FedRAMP High · 4 controls

  • CM-10 Software Usage Restrictions
  • CM-11 User-Installed Software
  • CM-7(2) Prevent Program Execution
  • CM-7(5) Authorized Software Allow-by-Exception

FedRAMP Moderate · 4 controls

  • CM-10 Software Usage Restrictions
  • CM-11 User-Installed Software
  • CM-7(2) Prevent Program Execution
  • CM-7(5) Authorized Software Allow-by-Exception

NIST SP 800-161 Rev 1 · 4 controls

NIST SP 800-171 Rev 3 · 4 controls

NIST SP 800-53 Rev 5 · 4 controls

ISO 27001:2022 · 3 controls

  • 8.1 User end point devices
  • 8.18 Use of privileged utility programs
  • 8.19 Installation of software on operational systems

ISO 27002:2022 · 3 controls

  • 8.1 User endpoint devices
  • 8.18 Use of privileged utility programs
  • 8.19 Installation of software on operational systems
  • ASD37-01 Application control (Essential)
  • ASD37-03 Configure Microsoft Office macro settings (Essential)
  • SEC06-BP02 Provision compute from hardened images
  • SEC11-BP05 Centralize services for packages and dependencies
  • AM-2 Use only approved services
  • ASBv3-AM-5 Use only approved applications in virtual machine

CMMC 2.0 · 2 controls

  • NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
  • NIST-CSF-PR.PS-05 Installation and execution of unauthorized software are prevented

PCI DSS 4.0 · 2 controls

  • 2.2.4 2.2.4 Only necessary functionality enabled
  • 9.4.4 9.4.4 Management approval for media leaving facility
  • ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need
  • AUCDR-IS-5 Limit, prevent, detect and remove malware

C5 (Germany) · 1 control

  • C5-PSS-11 Images for Virtual Machines and Containers
  • UEM-02 Application and Service Approval

ISO 27701:2019 · 1 control

  • 6.9.6 Technical vulnerability management

NIST SP 800-172 · 1 control

  • 3.4.1e Authoritative Source for Software and Firmware

SOC 2 · 1 control

  • SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software

UK Cyber Essentials · 1 control

  • CE-MP.4 Application Allowlisting (Alternative)

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in UEM - Universal Endpoint Management

You are reading one control. How much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 have you already done?

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 CCM-UEM-02 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 your existing evidence covers. Hold NIST SP 800-53 Rev 5 and 140 of 197 Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 controls already carry evidence.

Each report names every control your existing framework evidences, every one it does not, the reasoning behind each claim, and the claims that were argued against and rejected. 12 were rejected on the NIST SP 800-53 Rev 5 pair alone.

Query this from an agent

The graph holds this control, the 55 it maps to, and the evidence behind each claim, over MCP and REST.