CMMC 2.0 CM.L2-3.4.9: User-Installed Software

What else in your programme already covers this

This control maps to 41 controls across 25 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

HIPAA Security Rule · 4 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(5)(ii)(B) Protection from Malicious Software (Addressable)
164.312(a)(1) Access Control (Standard)

NIST SP 800-66 Rev 2 · 4 controls

164.308(a)(1)(ii)(A) Risk Analysis (Required)
164.308(a)(4)(i) Information Access Management (Standard)
164.308(a)(5)(ii)(B) Protection from Malicious Software (Addressable)
164.312(a)(1) Access Control (Standard)

CIS Controls v8 · 3 controls

CIS-16.5 Use Up-to-Date and Trusted Third-Party Software Components
CIS-2.3 Address Unauthorized Software
CIS-2.5 Allowlist Authorized Software

PCI DSS 4.0 · 3 controls

12.2.1 12.2.1 Rules for acceptable use of end-user technology
5.2.1 5.2.1 Anti-malware deployed on all system components
6.5.1 6.5.1 Change control procedure for production

ACSC Essential Eight · 2 controls

E8-APP-ML1 Application Control (ML1)
E8-APP-ML2 Application Control (ML2)

AWS Well-Architected Security Pillar · 2 controls

SEC06-BP03 Reduce manual management and interactive access
SEC11-BP05 Centralize services for packages and dependencies

Azure Security Benchmark · 2 controls

AM-2 Use only approved services
ASBv3-AM-5 Use only approved applications in virtual machine

FedRAMP High · 2 controls

CM-10 Software Usage Restrictions
CM-11 User-Installed Software

FedRAMP Moderate · 2 controls

CM-10 Software Usage Restrictions
CM-11 User-Installed Software

NIST SP 800-172 · 2 controls

3.4.1e Authoritative Source for Software and Firmware
3.4.2e Automated Detection and Remediation of Unauthorized Software

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-29 Limit Administration Rights on Workstations to Operational Need

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-01 Application control (Essential)

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-5 Limit, prevent, detect and remove malware

C5 (Germany) · 1 control

C5-PSS-11 Images for Virtual Machines and Containers

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-4 Systems Operations Category

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 1 control

CCM-UEM-02 Application and Service Approval

ISO 27001:2022 · 1 control

8.19 Installation of software on operational systems

ISO 27002:2022 · 1 control

8.19 Installation of software on operational systems

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-05 Installation and execution of unauthorized software are prevented

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-11 User-Installed Software

NIST SP 800-171 Rev 3 · 1 control

03.04.08 Authorized Software - Allow by Exception

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-11 CM-11 User-installed Software

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.

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

CMMC 2.0 CM.L2-3.4.9 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.

If you hold FedRAMP Moderate98.2% covered · 2 gaps If you hold NIST SP 800-171 Rev 394.5% covered · 6 gaps If you hold NIST SP 800-53 Rev 585.5% covered · 16 gaps If you hold ISO 27001:202279.1% covered · 23 gaps If you hold ISO 27002:202267.3% covered · 36 gaps If you hold CIS Controls v864.5% covered · 39 gaps

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.

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