FedRAMP Moderate CM-9: Configuration Management Plan

What else in your programme already covers this

This control maps to 21 controls across 16 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 · 4 controls

12.1.1 12.1.1 Overall information security policy established and disseminated
12.1.2 12.1.2 Security policy reviewed annually and updated as needed
2.1.1 2.1.1 Requirement 2 policies and procedures governed
2.2.1 2.2.1 System configuration standards maintained

ISO 27001:2022 · 2 controls

5.37 Documented operating procedures
8.9 Configuration management

ISO 27002:2022 · 2 controls

5.37 Documented operating procedures
8.9 Configuration management

Azure Security Benchmark · 1 control

ASBv3-GS-5 Define and implement security posture management strategy

C5 (Germany) · 1 control

C5-DEV-03 Policies for changes to information systems

CIS Controls v8 · 1 control

CIS-4.1 Establish and Maintain a Secure Configuration Process

CMMC 2.0 · 1 control

CM.L2-3.4.1 System Baselining

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

CCM-CCC-01 Change Management Policy and Procedures

NIST Cybersecurity Framework 2.0 · 1 control

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

NIST SP 800-161 Rev 1 · 1 control

161R1-CM-9 Configuration Management Plan

NIST SP 800-171 Rev 3 · 1 control

03.04.03 Configuration Change Control

NIST SP 800-218 · 1 control

SP800-218-PO.3.2 Toolchain Configuration and Integration

NIST SP 800-53 Rev 5 · 1 control

NIST800-CM-9 CM-9 Configuration Management Plan

NIST SP 800-53 Rev 5 HIGH · 1 control

CM-9 CM-9 Configuration Management Plan

NIST SP 800-53 Rev 5 MODERATE · 1 control

CM-9 CM-9 Configuration Management Plan

SOC 2 · 1 control

SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure

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-9 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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