💼 CM-7(1) Periodic Review (M)(H)

• Contextual name: 💼 CM-7(1) Periodic Review (M)(H)
• ID: /frameworks/fedramp-high-security-controls/cm/07/01
• Located in: 💼 CM-7 Least Functionality (L)(M)(H)

Description

(a) Review the system [FedRAMP Assignment: at least annually] to identify unnecessary and/or nonsecure functions, ports, protocols, software, and services; and

(b) Disable or remove [Assignment: organization-defined functions, ports, protocols, software, and services within the system deemed to be unnecessary and/or nonsecure].

Similar

• Sections
  • /frameworks/nist-sp-800-53-r5/cm/07/01
• Internal
  • ID: dec-c-3a09261c

Similar Sections (Take Policies From)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 NIST SP 800-53 Revision 5 → 💼 CM-7(1) Least Functionality _ Periodic Review

Similar Sections (Give Policies To)

Section	Sub Sections	Internal Rules	Policies	Flags
💼 FedRAMP Moderate Security Controls → 💼 CM-7(1) Periodic Review (M)(H)			11

Sub Sections

Section	Sub Sections	Internal Rules	Policies	Flags

Policies (11)

Policy	Logic Count	Flags
📝 AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted DNS traffic 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted FTP traffic 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted ICMP traffic 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted NetBIOS traffic 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted RPC traffic 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted SMTP traffic 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MSSQL 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to MySQL 🟢	1	🟢 x6
📝 AWS EC2 Security Group allows unrestricted traffic to PostgreSQL 🟢	1	🟢 x6

Internal Rules

Rule	Policies	Flags
✉️ dec-x-3e379c67	1
✉️ dec-x-6eab9b88	1
✉️ dec-x-11c3009f	1
✉️ dec-x-42a09084	1
✉️ dec-x-293ab45b	1
✉️ dec-x-66358b45	1
✉️ dec-x-bcae85fb	2
✉️ dec-x-ca1c0c0d	1
✉️ dec-x-f12d78aa	1
✉️ dec-z-dbeeed9f	1
✉️ dec-z-f778950c	1