FedRAMP High CM-7(1): Periodic Review

What else in your programme already covers this

This control maps to 26 controls across 17 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 · 5 controls

1.2.5 Services, protocols, ports inventoried and justified
1.2.7 NSC rule sets reviewed every six months
11.3.1 Internal vulnerability scans quarterly
11.3.2 External vulnerability scans quarterly by ASV
2.2.4 Only necessary services enabled

ISO 27002:2022 · 4 controls

5.35 Independent review of information security
8.20 Networks security
8.22 Segregation of networks
8.9 Configuration management

SOC 2 · 2 controls

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC8.1 Change management processes are in place

UK Cyber Essentials · 2 controls

CE-FW.5 Remove or Disable Unused Rules
CE-SC.1 Remove or Disable Unused Software

ACSC Essential Eight · 1 control

E8-UAH-ML2 User Application Hardening - Maturity Level 2

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

ANSSI-HYG-21 Use Secure Protocols Wherever They Exist

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-11 Operating system hardening (Very Good)

AWS Well-Architected Security Pillar · 1 control

SEC06-BP02 Provision compute from hardened images

Azure Security Benchmark · 1 control

ASBv3-NS-8 Detect and disable insecure services and protocols

C5 (Germany) · 1 control

C5-OPS-23 Managing Vulnerabilities, Malfunctions and Errors - System Hardening

CIS Controls v8 · 1 control

CIS-4.8 Uninstall or Disable Unnecessary Services on Enterprise Assets and Software

CMMC 2.0 · 1 control

CM.L2-3.4.7 Nonessential Functionality

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

CCM-IVS-04 OS Hardening and Base Controls

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-01 Configuration management practices are established and applied

NIST SP 800-171 Rev 3 · 1 control

03.04.06 Least Functionality

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-7 Least functionality

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-7(1) 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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