FedRAMP Moderate CM-7: Least Functionality

What else in your programme already covers this

This control maps to 44 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.

PCI DSS 4.0 · 6 controls

1.2.5 Services, protocols, ports inventoried and justified
1.2.6 Security features for insecure services defined
2.2.3 Primary functions isolated or secured to highest level
2.2.4 Only necessary services enabled
2.2.5 Insecure services or protocols documented
5.2.3 Any system components that are not at risk for malware are evaluated periodically to include the following: • A documented list of all system components not at risk for malware. • Identification and evaluation

CIS Controls v8 · 5 controls

CIS-13.9 Deploy Port-Level Access Control
CIS-16.5 Use Up-to-Date and Trusted Third-Party Software Components
CIS-2.5 Allowlist Authorized Software
CIS-4.4 Implement and Manage a Firewall on Servers
CIS-4.8 Uninstall or Disable Unnecessary Services on Enterprise Assets and Software

UK Cyber Essentials · 4 controls

CE-FW.4 Approve and Document Inbound Rules
CE-SC.1 Remove or Disable Unused Software
CE-SC.3 Disable Auto-Run Features
CE-SU.4 Remove Out-of-Support Software

ASD Strategies to Mitigate Cyber Security Incidents · 3 controls

ASD37-04 User application hardening (Essential)
ASD37-10 Server application hardening (Very Good)
ASD37-11 Operating system hardening (Very Good)

ISO 27001:2022 · 3 controls

8.1 User end point devices
8.18 Use of privileged utility programs
8.9 Configuration management

ACSC Essential Eight · 2 controls

E8-UAH-ML1 User Application Hardening - Maturity Level 1
E8-UAH-ML3 User Application Hardening - Maturity Level 3

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 2 controls

ANSSI-HYG-14 Apply a Minimum Security Level Across the Whole Estate
ANSSI-HYG-27 Prohibit Internet Access from Administration Workstations and Servers

AWS Well-Architected Security Pillar · 2 controls

SEC05-BP02 Control traffic flow within your network layers
SEC06-BP02 Provision compute from hardened images

Azure Security Benchmark · 2 controls

AM-2 Use only approved services
ASBv3-NS-8 Detect and disable insecure services and protocols

C5 (Germany) · 2 controls

C5-COS-03 Monitoring of connections in the Cloud Service Provider's network
C5-OPS-23 Managing Vulnerabilities, Malfunctions and Errors - System Hardening

ISO 27002:2022 · 2 controls

8.1 User endpoint devices
8.18 Use of privileged utility programs

NIST Cybersecurity Framework 2.0 · 2 controls

NIST-CSF-PR.PS-01 Configuration management practices are established and applied
NIST-CSF-PR.PS-05 Installation and execution of unauthorized software are prevented

SOC 2 · 2 controls

SOC2-CC6.1 Implements logical access security software, infrastructure and architectures over protected information assets
SOC2-CC6.8 Controls to prevent or detect unauthorized or malicious software

Australia Consumer Data Right - Banking (CDR) · 1 control

AUCDR-IS-5 Limit, prevent, detect and remove malware

CFTC System Safeguards (17 CFR 37, 38, 39, 49) · 1 control

CFTC-SS-4 Systems Operations Category

CMMC 2.0 · 1 control

CM.L2-3.4.6 Least Functionality

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

CCM-IVS-04 OS Hardening and Base Controls

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-7 Least Functionality

NIST SP 800-171 Rev 3 · 1 control

03.04.06 Least Functionality

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-7 Least functionality

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-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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