Frameworks / NIST SP 800-53 Rev 5 / NIST800-CM-4 What else in your programme already covers this This control maps to 105 controls across 58 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
1.2.2 1.2.2 Network connection and NSC changes under change control 12.5.3 12.5.3 Scope review after significant organisational change 6.3.1 6.3.1 Vulnerability identification and risk ranking 6.5.1 6.5.1 Change control procedure for production 6.5.2 6.5.2 Confirm PCI DSS controls after significant change NIST-CSF-DE.AE-04 The estimated impact and scope of adverse events are understood NIST-CSF-ID.RA-04 Potential impacts and likelihoods of threats exploiting vulnerabilities are identified and recorded NIST-CSF-ID.RA-07 Changes and exceptions are managed, assessed for risk impact, recorded, and tracked NIST-CSF-PR.PS-01 Configuration management practices are established and applied ASD37-04 User application hardening (Essential) ASD37-10 Server application hardening (Very Good) ASD37-11 Operating system hardening (Very Good) BSI-23 Baseline configuration establishment BSI-24 Configuration change control BSI-26 System component inventory CM-3(2) Testing, Validation, and Documentation of Changes CM-4 Impact Analyses CM-4(2) Impact Analyses | Verification of Controls (CM-4(2)) CM-3(2) Testing, Validation, and Documentation of Changes CM-4 Impact Analyses CM-4(2) Impact Analyses | Verification of Controls (CM-4(2)) API1164-14 Physical Security API1164-22 Configuration management for OT systems SEC01-BP07 Identify threats and prioritize mitigations using a threat model SEC11-BP04 Conduct code reviews FEDRAMP-CM-1 Configuration Management Policy FEDRAMP-CM-2 Baseline Configuration IEC62304-4.1 Quality Management System IEC62304-5.1 Software Development Planning IEC62443-14 System security hardening IEC62443-22 Configuration management for OT systems ISO27019-14 System security hardening ISO27019-22 Configuration management for OT systems 6.1.4 AI system impact assessment 8.2 AI risk assessment NISTSP82-1 OT Security Program Governance, Policy, Roles, and Safety-Security Integration NISTSP82-5 OT Configuration Management, Patching, Vulnerability Management, and Malware Protection SOC2-CC3.4 CC3.4 Identifying and assessing significant changes (COSO principle 9) SOC2-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure CPS230-P26 Assessment of Business and Strategic Decisions on the Risk Profile AS9100D-8.1 Operational Planning and Control AWWA-4.3 Configuration Management Clause 10 Change and configuration management SUP.8 Configuration Management C5-DEV-05 Risk assessment, categorisation and prioritisation of changes CFTC-SS-32 Timely Advance Notice of Material Planned Changes CIS-16.8 Separate Production and Non-Production Systems CA-ITSG33-SC-01 Security Control Catalogue CJIS-7 Configuration Management CAT-D3-3 Corrective controls FFIEC-10 Secure configuration standards ISO-26262-8-7 Configuration management 7.2.5 Privacy impact assessment ISO20000-10 Configuration management 27400-6.4 Default Configuration Security ITIL4-10 Configuration management NISTPF-8 Protect-P Information Protection Processes (PR.PO-P) CM-4 CM-4 Impact Analyses CM-4 CM-4 Impact Analyses CM-4 CM-4 Impact Analyses OSFIB13-3 Cyber Security: Identification, Protection, Detection, Response, Recovery OMANCS-5 Network, Endpoint, System Development, and Configuration Security OPENBANK-3 Mutual TLS, Token Binding, Request Signing (JWS), Key Management PCI-P2PE-10 Secure configuration standards PCI-PIN-10 Secure configuration standards PCI-SSF-10 Secure configuration standards PSDTWO-2 SCA Exemptions and Risk-Based Authentication CISABD-1 Take Ownership of Customer Security Outcomes ISMSP-SYS-01 System Hardening and Patch Management 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 You are reading one control. How much of NIST SP 800-53 Rev 5 have you already done? NIST SP 800-53 Rev 5 NIST800-CM-4 is one control. If you already hold one of the frameworks below, a reviewed crosswalk already says how much of NIST SP 800-53 Rev 5 your existing evidence covers. Hold ISO 27001:2022 and 163 of 1014 NIST SP 800-53 Rev 5 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. 342 were rejected on the ISO 27001:2022 pair alone.
Query this from an agent The graph holds this control, the 105 it maps to, and the evidence behind each claim, over MCP and REST.