FedRAMP High CM-3: Configuration Change Control

What else in your programme already covers this

This control maps to 40 controls across 18 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 5 controls

CCM-CCC-01 Change Management Policy and Procedures
CCM-CCC-03 Change Management Technology
CCM-CCC-04 Unauthorized Change Protection
CCM-CCC-08 Exception Management
CCM-CEK-05 Encryption Change Management

PCI DSS 4.0 · 5 controls

1.2.2 Changes to NSC reviewed and approved
10.2.1 Audit logs enabled on system components
11.3.1.3 Internal scans after significant changes
11.5.2 Change detection mechanism (FIM)
6.5.1 Changes to all system components in the production environment are made according to established procedures that include: • Reason for, and description of, the change. • Documentation of security impact. • Documented change approval

C5 (Germany) · 4 controls

C5-AM-03 Commissioning of Hardware
C5-DEV-03 Policies for changes to information systems
C5-DEV-05 Risk assessment, categorisation and prioritisation of changes
C5-DEV-09 Approvals for provision in the production environment

SOC 2 · 4 controls

SOC2-CC7.1 Detection and monitoring procedures for security events are in place
SOC2-CC8.1 Change management processes are in place
SOC2-PI1.3 System processing is complete, valid, accurate, timely, and authorized
SOC2-PI1.5 Inputs are processed completely, accurately, and timely for stored data

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
NIST-CSF-PR.PS-01 Configuration management practices are established and applied

Azure Security Benchmark · 2 controls

ASBv3-PV-4 Audit and enforce secure configurations for compute resources
DS-6 Enforce security of workload throughout DevOps lifecycle

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-32 Timely Advance Notice of Material Planned Changes
CFTC-SS-4 Systems Operations Category

CIS Controls v8 · 2 controls

CIS-4.1 Establish and Maintain a Secure Configuration Process
CIS-4.6 Securely Manage Enterprise Assets and Software

ISO 27002:2022 · 2 controls

8.31 Separation of development, test and production environments
8.32 Change management

NIST SP 800-218 · 2 controls

SP800-218-PS.1.1 Protect All Forms of Code from Unauthorized Modification
SP800-218-PW.7.1 Code Review

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-3 Configuration change control
NIST800-SR-4 Provenance. Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: [organization-defined]

AWS Well-Architected Security Pillar · 1 control

SEC11-BP06 Deploy software programmatically

CMMC 2.0 · 1 control

CM.L2-3.4.3 System Change Management

ISO 27701:2019 · 1 control

6.9.1 Operational procedures and responsibilities

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-3 Configuration Change Control

NIST SP 800-171 Rev 3 · 1 control

03.04.03 Configuration Change Control

UK Cyber Essentials · 1 control

CE-FW.4 Approve and Document Inbound Rules

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 FedRAMP High have you already done?

FedRAMP High CM-3 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP High your existing evidence covers. Hold C5 (Germany) and 119 of 410 FedRAMP High controls already carry evidence.

If you hold C5 (Germany)29% covered · 291 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. 6 were rejected on the C5 (Germany) pair alone.

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