FedRAMP High CM-8(1): Updates During Installation and Removal

What else in your programme already covers this

This control maps to 28 controls across 13 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

12.5.1 Inventory of system components in scope
9.4.5 Inventory logs of electronic media
5.3.1 The anti-malware solution(s) is kept current via automatic updates
6.3.2 An inventory of bespoke and custom software, and third-party software components incorporated into bespoke and custom software is maintained to facilitate vulnerability and patch management
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

NIST Cybersecurity Framework 2.0 · 4 controls

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-PR.PS-02 Software is maintained, replaced, and removed commensurate with risk
NIST-CSF-PR.PS-03 Hardware is maintained, replaced, and removed commensurate with risk

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CM-3 Configuration change control
NIST800-CM-8 System component inventory
NIST800-CM-9 Configuration management plan
NIST800-PE-16 Delivery and Removal. Authorize and control [organization-defined] entering and exiting the facility; and Maintain records of the system components

C5 (Germany) · 3 controls

C5-AM-01 Asset Inventory
C5-AM-03 Commissioning of Hardware
C5-AM-04 Decommissioning of Hardware

Azure Security Benchmark · 2 controls

AM-3 Ensure security of asset lifecycle management
ASBv3-AM-1 Track asset inventory and their risks

CIS Controls v8 · 2 controls

CIS-1.2 Address Unauthorized Assets
CIS-2.4 Utilize Automated Software Inventory Tools

NIST SP 800-161 Rev 1 · 2 controls

161R1-CM-8 System Component Inventory
161R1-PE-20 Asset Monitoring and Tracking

CMMC 2.0 · 1 control

CM.L2-3.4.1 System Baselining

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

CCM-DCS-06 Assets Cataloguing and Tracking

ISO 27002:2022 · 1 control

5.9 Inventory of information and other associated assets

NIST SP 800-171 Rev 3 · 1 control

03.04.10 System Component Inventory

NIST SP 800-172 · 1 control

3.4.3e Automated Inventory of System Components

SOC 2 · 1 control

SOC2-CC8.1 Change management processes are in place

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-8(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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