CMMC 2.0
Configuration Management

CMMC 2.0 CM.L2-3.4.1: System Baselining

Establish and maintain baseline configurations and inventories of systems, covering hardware, software, firmware and documentation, across the system life cycle.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 77 controls across 28 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

PCI DSS 4.0 · 7 controls

  • 1.2.1 1.2.1 Ruleset configuration standards for NSCs
  • 1.2.8 1.2.8 NSC configuration files secured and consistent
  • 11.2.2 11.2.2 Inventory of authorized wireless access points
  • 12.5.1 12.5.1 Inventory of in-scope system components
  • 2.2.1 2.2.1 System configuration standards maintained
  • 2.2.6 2.2.6 System security parameters configured against misuse
  • 6.3.2 6.3.2 Inventory of bespoke software and components

FedRAMP High · 6 controls

  • CM-2 Baseline Configuration
  • CM-2(2) Automation Support for Accuracy and Currency
  • CM-8 System Component Inventory
  • CM-8(1) Updates During Installation and Removal
  • CM-8(3) Automated Unauthorized Component Detection
  • CM-9 Configuration Management Plan

FedRAMP Moderate · 6 controls

  • CM-2 Baseline Configuration
  • CM-2(2) Automation Support for Accuracy and Currency
  • CM-8 System Component Inventory
  • CM-8(1) Updates During Installation and Removal
  • CM-8(3) Automated Unauthorized Component Detection
  • CM-9 Configuration Management Plan

CIS Controls v8 · 5 controls

  • CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
  • CIS-16.4 Establish and Manage an Inventory of Third-Party Software Components
  • CIS-2.1 Establish and Maintain a Software Inventory
  • CIS-4.1 Establish and Maintain a Secure Configuration Process
  • CIS-4.2 Establish and Maintain a Secure Configuration Process for Network Infrastructure
  • ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram
  • ANSSI-HYG-14 Apply a Minimum Security Level Across the Whole Estate
  • ANSSI-HYG-16 Use a Centralised Management Tool to Standardise Security Policies
  • ANSSI-HYG-35 Anticipate the End of Maintenance of Software and Systems
  • AM-3 Ensure security of asset lifecycle management
  • ASBv3-AM-1 Track asset inventory and their risks
  • ASBv3-PV-1 Define and establish secure configurations
  • ASBv3-PV-3 Define and establish secure configurations for compute resources

C5 (Germany) · 4 controls

  • C5-AM-01 Asset Inventory
  • C5-AM-03 Commissioning of Hardware
  • C5-OPS-23 Managing Vulnerabilities, Malfunctions and Errors - System Hardening
  • C5-PSS-11 Images for Virtual Machines and Containers
  • NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
  • NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
  • NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
  • NIST-CSF-PR.PS-01 Configuration management practices are established and applied

NIST SP 800-53 Rev 5 · 4 controls

  • ASD37-11 Operating system hardening (Very Good)
  • ASD37-36 System recovery capabilities (Very Good)
  • SEC01-BP06 Automate deployment of standard security controls
  • SEC06-BP02 Provision compute from hardened images

ISO 27001:2022 · 2 controls

  • 5.9 Inventory of information and other associated assets
  • 8.9 Configuration management

ISO 27002:2022 · 2 controls

  • 5.9 Inventory of information and other associated assets
  • 8.9 Configuration management

NIS2 Directive · 2 controls

  • Art.21.2.g Basic cyber hygiene practices and cybersecurity training
  • Art.21.2.i Human resources security, access control policies and asset management

NIST SP 800-161 Rev 1 · 2 controls

NIST SP 800-171 Rev 3 · 2 controls

NIST SP 800-172 · 2 controls

  • 3.14.4e Refresh Systems and Components from a Trusted Baseline
  • 3.4.3e Automated Inventory of System Components

NIST SP 800-218 · 2 controls

SOC 2 · 2 controls

  • SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
  • SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure
  • E8-UAH-ML2 User Application Hardening - Maturity Level 2
  • CPS230-P25 Information and Technology Capability and Asset Health
  • AUCDR-IS-2 Secure the network and systems within the data environment
  • STIG-PGM-1 STIG/SRG applicability determination and baseline

ISO 27701:2019 · 1 control

  • 6.5.1 Responsibility for assets

ISO/IEC 42001:2023 · 1 control

  • A.4.5 System and computing resources

UK Cyber Essentials · 1 control

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 Configuration Management

You are reading one control. How much of CMMC 2.0 have you already done?

CMMC 2.0 CM.L2-3.4.1 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of CMMC 2.0 your existing evidence covers. Hold FedRAMP Moderate and 108 of 110 CMMC 2.0 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. 1 were rejected on the FedRAMP Moderate pair alone.

Query this from an agent

The graph holds this control, the 77 it maps to, and the evidence behind each claim, over MCP and REST.