FedRAMP Moderate CM-7(1): Periodic Review

What else in your programme already covers this

This control maps to 28 controls across 19 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

1.2.5 1.2.5 Allowed services, protocols and ports justified
1.2.7 1.2.7 Six-monthly review of NSC configurations
11.3.1 11.3.1 Quarterly internal vulnerability scans
11.3.2 11.3.2 Quarterly ASV external vulnerability scans
2.2.4 2.2.4 Only necessary functionality enabled

ISO 27002:2022 · 4 controls

5.35 Independent review of information security
8.20 Networks security
8.22 Segregation of networks
8.9 Configuration management

SOC 2 · 2 controls

SOC2-CC6.1 CC6.1 Logical access security over protected information assets
SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

UK Cyber Essentials · 2 controls

CE-FW.5 Remove or Disable Unused Rules
CE-SC.1 Remove or Disable Unused Software

ACSC Essential Eight · 1 control

E8-UAH-ML2 User Application Hardening - Maturity Level 2

ANSSI Guide d'hygiene informatique (42 mesures, v2.0) · 1 control

ANSSI-HYG-21 Use Secure Protocols Wherever They Exist

ASD Strategies to Mitigate Cyber Security Incidents · 1 control

ASD37-11 Operating system hardening (Very Good)

AWS Well-Architected Security Pillar · 1 control

SEC06-BP02 Provision compute from hardened images

Azure Security Benchmark · 1 control

ASBv3-NS-8 Detect and disable insecure services and protocols

C5 (Germany) · 1 control

C5-OPS-23 Managing Vulnerabilities, Malfunctions and Errors - System Hardening

CIS Controls v8 · 1 control

CIS-4.8 Uninstall or Disable Unnecessary Services on Enterprise Assets and Software

CMMC 2.0 · 1 control

CM.L2-3.4.7 Nonessential Functionality

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

CCM-IVS-04 OS Hardening and Base Controls

NIST Cybersecurity Framework 2.0 · 1 control

NIST-CSF-PR.PS-01 Configuration management practices are established and applied

NIST SP 800-171 Rev 3 · 1 control

03.04.06 Least Functionality

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-7 CM-7 Least Functionality

NIST SP 800-53 Rev 5 HIGH · 1 control

CM-7(1) CM-7(1) Least Functionality | Periodic Review

NIST SP 800-53 Rev 5 MODERATE · 1 control

CM-7(1) CM-7(1) Least Functionality | Periodic Review

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(1) 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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