FedRAMP High CM-7(2): Prevent Program Execution

What else in your programme already covers this

This control maps to 35 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.

ISO 27002:2022 · 5 controls

5.10 Acceptable use of information and other associated assets
8.18 Use of privileged utility programs
8.19 Installation of software on operational systems
8.23 Web filtering
8.7 Protection against malware

PCI DSS 4.0 · 5 controls

5.3.5 5.3.5 Users cannot disable or alter anti-malware
9.4.4 9.4.4 Management approval for media leaving facility
5.2.1 5.2.1 Anti-malware deployed on all system components
5.2.2 5.2.2 Anti-malware detects and handles all known malware
8.6.2 8.6.2 No hard-coded passwords for interactive system accounts

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CM-7 CM-7 Least Functionality
NIST800-SC-18 SC-18 Mobile Code
NIST800-SC-34 SC-34 Non-modifiable Executable Programs
NIST800-SI-3 SI-3 Malicious Code Protection

ACSC Essential Eight · 2 controls

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

ASD Strategies to Mitigate Cyber Security Incidents · 2 controls

ASD37-01 Application control (Essential)
ASD37-03 Configure Microsoft Office macro settings (Essential)

CIS Controls v8 · 2 controls

CIS-2.5 Allowlist Authorized Software
CIS-2.7 Allowlist Authorized Scripts

CMMC 2.0 · 2 controls

CM.L2-3.4.7 Nonessential Functionality
CM.L2-3.4.8 Application Execution Policy

ISO 27001:2022 · 2 controls

8.19 Installation of software on operational systems
8.7 Protection against malware

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

AWS Well-Architected Security Pillar · 1 control

SEC06-BP04 Validate software integrity

Azure Security Benchmark · 1 control

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

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

CCM-UEM-02 Application and Service Approval

NIST Cybersecurity Framework 2.0 · 1 control

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

NIST SP 800-171 Rev 3 · 1 control

03.04.08 Authorized Software - Allow by Exception

NIST SP 800-53 Rev 5 HIGH · 1 control

CM-7(2) CM-7(2) Least Functionality | Prevent Program Execution

NIST SP 800-53 Rev 5 MODERATE · 1 control

CM-7(2) CM-7(2) Least Functionality | Prevent Program Execution

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 FedRAMP High have you already done?

FedRAMP High CM-7(2) 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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