FedRAMP Moderate CM-2(2): Automation Support for Accuracy and Currency

What else in your programme already covers this

This control maps to 21 controls across 14 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

NIST SP 800-53 Rev 5 · 4 controls

NIST800-CA-7 CA-7 Continuous Monitoring
NIST800-CM-2 CM-2 Baseline Configuration
NIST800-CM-3 CM-3 Configuration Change Control
NIST800-CM-7 CM-7 Least Functionality

PCI DSS 4.0 · 3 controls

5.3.1 5.3.1 Anti-malware kept current through automatic updates
6.3.3 6.3.3 Timely installation of security patches
6.5.1 6.5.1 Change control procedure for production

Azure Security Benchmark · 2 controls

ASBv3-PV-4 Audit and enforce secure configurations for compute resources
PV-2 Audit and enforce secure configurations

ISO 27002:2022 · 2 controls

8.32 Change management
8.9 Configuration management

AWS Well-Architected Security Pillar · 1 control

SEC01-BP06 Automate deployment of standard security controls

CIS Controls v8 · 1 control

CIS-4.6 Securely Manage Enterprise Assets and Software

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-CCC-03 Change Management Technology

NIST SP 800-171 Rev 3 · 1 control

03.04.01 Baseline Configuration

NIST SP 800-172 · 1 control

3.4.3e Automated Inventory of System Components

NIST SP 800-53 Rev 5 HIGH · 1 control

CM-2(2) CM-2(2) Baseline Configuration | Automation Support for Accuracy and Currency

NIST SP 800-53 Rev 5 MODERATE · 1 control

CM-2(2) CM-2(2) Baseline Configuration | Automation Support for Accuracy and Currency

SOC 2 · 1 control

SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

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 Moderate have you already done?

FedRAMP Moderate CM-2(2) is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of FedRAMP Moderate your existing evidence covers. Hold ISO 27002:2022 and 182 of 323 FedRAMP Moderate controls already carry evidence.

If you hold ISO 27002:202256.3% covered · 141 gaps If you hold PCI DSS 4.051.1% covered · 158 gaps If you hold ISO 27001:202249.8% covered · 162 gaps If you hold NIST SP 800-171 Rev 345.5% covered · 176 gaps If you hold C5 (Germany)37.2% covered · 203 gaps If you hold CMMC 2.035% covered · 210 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. 348 were rejected on the ISO 27002:2022 pair alone.

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