FedRAMP Moderate CM-8: System Component Inventory

What else in your programme already covers this

This control maps to 48 controls across 26 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 · 10 controls

1.2.3 Network diagrams maintained
11.2.2 Authorized wireless AP inventory
12.3.4 Hardware and software technologies reviewed annually
12.5.1 Inventory of system components in scope
12.5.2 PCI DSS scope documented and confirmed annually
12.8.1 Third-party service provider inventory
9.4.5 Inventory logs of electronic media
9.5.1.1 POI inventory maintained
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
6.3.2 An inventory of bespoke and custom software, and third-party software components incorporated into bespoke and custom software is maintained to facilitate vulnerability and patch management

CIS Controls v8 · 4 controls

CIS-1.1 Establish and Maintain Detailed Enterprise Asset Inventory
CIS-16.4 Establish and Manage an Inventory of Third-Party Software Components
CIS-2.1 Establish and Maintain a Software Inventory
CIS-6.6 Establish and Maintain an Inventory of Authentication and Authorization Systems

Cloud Security Alliance Cloud Controls Matrix (CCM) v4.0.1 · 4 controls

CCM-DCS-06 Assets Cataloguing and Tracking
CCM-DCS-08 Equipment Identification
CCM-STA-07 Supply Chain Inventory
CCM-UEM-04 Endpoint Inventory

ACSC Essential Eight · 3 controls

E8-PATCHAPP-ML3 Patch Applications (ML3)
E8-PATCHOS-ML1 Patch Operating Systems (ML1)
E8-PATCHOS-ML2 Patch Operating Systems (ML2)

NIST Cybersecurity Framework 2.0 · 3 controls

NIST-CSF-ID.AM-01 Inventories of hardware managed by the organization are maintained
NIST-CSF-ID.AM-02 Inventories of software, services, and systems managed by the organization are maintained
NIST-CSF-ID.AM-08 Systems, hardware, software, services, and data are managed throughout their life cycles

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

ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram
ANSSI-HYG-07 Authorise Network Connection Only for Managed Equipment

Azure Security Benchmark · 2 controls

AM-3 Ensure security of asset lifecycle management
ASBv3-AM-1 Track asset inventory and their risks

NIST SP 800-53 Rev 5 · 2 controls

NIST800-CM-8 System component inventory
NIST800-SR-4 Provenance. Document, monitor, and maintain valid provenance of the following systems, system components, and associated data: [organization-defined]

APRA CPS 230 Operational Risk Management · 1 control

CPS230-P25 Information and Technology Capability and Asset Health

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

AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

C5 (Germany) · 1 control

C5-AM-01 Asset Inventory

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

CFTC-SS-4 Systems Operations Category

CMMC 2.0 · 1 control

CM.L2-3.4.1 System Baselining

DORA · 1 control

DORA-Art.8 Identification

HIPAA Security Rule · 1 control

164.310(d)(2)(iii) Accountability (Addressable)

ISO 27001:2022 · 1 control

5.9 Inventory of information and other associated assets

ISO 27002:2022 · 1 control

5.9 Inventory of information and other associated assets

ISO/IEC 42001:2023 · 1 control

A.4.5 System and computing resources

NIS2 Directive · 1 control

Art.21.2.i Human resources security, access control policies and asset management

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-8 System Component Inventory

NIST SP 800-171 Rev 3 · 1 control

03.04.10 System Component Inventory

NIST SP 800-172 · 1 control

3.4.3e Automated Inventory of System Components

NIST SP 800-218 · 1 control

SP800-218-PS.3.2 Software Bill of Materials

NIST SP 800-66 Rev 2 · 1 control

164.310(d)(2)(iii) Accountability (Addressable)

UK Cyber Essentials · 1 control

CE-SCOPE.1 Scope Definition

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-8 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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