FedRAMP Moderate CM-2(7): Configure Systems and Components for High-Risk Areas

What else in your programme already covers this

This control maps to 17 controls across 5 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

CIS Controls v8 · 4 controls

CIS-12.7 Ensure Remote Devices Utilize a VPN and are Connecting to an Enterprise’s AAA Infrastructure
CIS-3.6 Encrypt Data on End-User Devices
CIS-4.10 Enforce Automatic Device Lockout on Portable End-User Devices
CIS-4.11 Enforce Remote Wipe Capability on Portable End-User Devices

ISO 27001:2022 · 4 controls

6.7 Remote working
7.9 Security of assets off-premises
8.1 User end point devices
8.9 Configuration management

ISO 27002:2022 · 4 controls

6.7 Remote working
7.9 Security of assets off-premises
8.1 User endpoint devices
8.9 Configuration management

NIST SP 800-53 Rev 5 · 4 controls

NIST800-AC-19 Access control for mobile devices
NIST800-CM-2 Baseline configuration
NIST800-SC-3 Security Function Isolation. Isolate security functions from nonsecurity functions
NIST800-SC-7 Boundary protection

NIST SP 800-171 Rev 3 · 1 control

03.04.12 System and Component Configuration for High-Risk Areas

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(7) 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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