NIST SP 800-171 Rev 3
03.04 CM (Configuration Management)

NIST SP 800-171 Rev 3 03.04.11: Information Location

Identify and document the location of CUI and the system components on which it is processed and stored.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

What else in your programme already covers this

This control maps to 31 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.

  • SEC07-BP01 Understand your data classification scheme
  • SEC07-BP02 Apply data protection controls based on data sensitivity
  • SEC07-BP03 Automate identification and classification
  • ASBv3-AM-1 Track asset inventory and their risks
  • ASBv3-DP-1 Discover, classify, and label sensitive data
  • ASBv3-IR-5 Detection and analysis - prioritize incidents
  • AUCDR-IS-3 Securely manage information assets over their lifecycle
  • AUCDR-IS-STEP2 Step 2 - Define the boundaries of the CDR data environment

CIS Controls v8 · 2 controls

  • CIS-3.2 Establish and Maintain a Data Inventory
  • CIS-3.8 Document Data Flows

FedRAMP High · 2 controls

  • CM-12 Information Location (CM-12)
  • CM-12(1) Information Location | Automated Tools to Support Information Location (CM-12(1))

FedRAMP Moderate · 2 controls

  • CM-12 Information Location (CM-12)
  • CM-12(1) Information Location | Automated Tools to Support Information Location (CM-12(1))

PCI DSS 4.0 · 2 controls

  • 1.2.4 1.2.4 Accurate data-flow diagram for account data
  • 12.5.2 12.5.2 Annual and change-driven scope confirmation
  • ANSSI-HYG-04 Identify the Most Sensitive Information and Servers and Maintain a Network Diagram
  • CPS230-P27 Comprehensive Assessment of the Operational Risk Profile

C5 (Germany) · 1 control

  • C5-PSS-12 Locations of Data Processing and Storage

HIPAA Security Rule · 1 control

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
  • NIST-CSF-ID.AM-07 Inventories of data and corresponding metadata for designated data types are maintained

NIST SP 800-172 · 1 control

  • 3.14.5e Review Persistent Storage and Remove CUI No Longer Needed

SOC 2 · 1 control

  • SOC2-C1.1 C1.1 Identifying and maintaining confidential information

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.

Other controls in 03.04 CM (Configuration Management)

You are reading one control. How much of NIST SP 800-171 Rev 3 have you already done?

NIST SP 800-171 Rev 3 03.04.11 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-171 Rev 3 your existing evidence covers. Hold PCI DSS 4.0 and 69 of 97 NIST SP 800-171 Rev 3 controls already carry evidence.

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. 0 were rejected on the PCI DSS 4.0 pair alone.

Query this from an agent

The graph holds this control, the 31 it maps to, and the evidence behind each claim, over MCP and REST.