NIST SP 800-53 Rev 5 HIGH
CM: Configuration Management – NIST SP 800-53 Revision 5.1 HIGH

NIST SP 800-53 Rev 5 HIGH CM-12: CM-12 Information Location

a. Identify and document the location of [Assignment: organization-defined information] and the specific system components on which the information is processed and stored; b. Identify and document the users who have access to the system and system components where the information is processed and stored; and c. Document changes to the location (i.e., system or system components) where the information is processed and stored.

Maintained by Gerard BlokdykControl text last updated

What else in your programme already covers this

This control maps to 3 controls across 3 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

FedRAMP High · 1 control

  • CM-12 Information Location. a. Identify and document the location of [Assignment: organization-defined information] and the specific system components on which the information is processed and stored; b. Identify and document the users who have access

FedRAMP Moderate · 1 control

  • CM-12 Information Location. a. Identify and document the location of [Assignment: organization-defined information] and the specific system components on which the information is processed and stored; b. Identify and document the users who have access

NIST SP 800-53 Rev 5 · 1 control

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 CM: Configuration Management – NIST SP 800-53 Revision 5.1 HIGH

Query this from an agent

The graph holds this control, the 3 it maps to, and the evidence behind each claim, over MCP and REST.

MCP endpointAll NIST SP 800-53 Rev 5 HIGH controls