FedRAMP Moderate CM-3: Configuration Change Control

What else in your programme already covers this

This control maps to 42 controls across 20 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 5 controls

CCM-CCC-01 Change Management Policy and Procedures
CCM-CCC-03 Change Management Technology
CCM-CCC-04 Unauthorized Change Protection
CCM-CCC-08 Exception Management
CCM-CEK-05 Encryption Change Management

PCI DSS 4.0 · 5 controls

1.2.2 1.2.2 Network connection and NSC changes under change control
10.2.1 10.2.1 Audit logging enabled on all system components
11.3.1.3 11.3.1.3 Internal scans after significant change
11.5.2 11.5.2 Change detection on critical files
6.5.1 6.5.1 Change control procedure for production

C5 (Germany) · 4 controls

C5-AM-03 Commissioning of Hardware
C5-DEV-03 Policies for changes to information systems
C5-DEV-05 Risk assessment, categorisation and prioritisation of changes
C5-DEV-09 Approvals for provision in the production environment

SOC 2 · 4 controls

SOC2-CC7.1 CC7.1 Detecting configuration changes and new vulnerabilities
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure
SOC2-PI1.3 PI1.3 Controls over system processing
SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles
NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked
NIST-CSF-PR.PS-01 Configuration management practices are established and applied

Azure Security Benchmark · 2 controls

ASBv3-PV-4 Audit and enforce secure configurations for compute resources
DS-6 Enforce security of workload throughout DevOps lifecycle

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 2 controls

CFTC-SS-32 Timely Advance Notice of Material Planned Changes
CFTC-SS-4 Systems Operations Category

CIS Controls v8 · 2 controls

CIS-4.1 Establish and Maintain a Secure Configuration Process
CIS-4.6 Securely Manage Enterprise Assets and Software

ISO 27002:2022 · 2 controls

8.31 Separation of development, test and production environments
8.32 Change management

NIST SP 800-218 · 2 controls

SP800-218-PS.1.1 Protect All Forms of Code from Unauthorized Modification
SP800-218-PW.7.1 Code Review

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-3 CM-3 Configuration Change Control
NIST800-SR-4 SR-4 Provenance

AWS Well-Architected Security Pillar · 1 control

SEC11-BP06 Deploy software programmatically

CMMC 2.0 · 1 control

CM.L2-3.4.3 System Change Management

ISO 27701:2019 · 1 control

6.9.1 Operational procedures and responsibilities

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-3 Configuration Change Control

NIST SP 800-171 Rev 3 · 1 control

03.04.03 Configuration Change Control

NIST SP 800-53 Rev 5 HIGH · 1 control

CM-3 CM-3 Configuration Change Control

NIST SP 800-53 Rev 5 MODERATE · 1 control

CM-3 CM-3 Configuration Change Control

UK Cyber Essentials · 1 control

CE-FW.4 Approve and Document Inbound Rules

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-3 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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