Skip to main content

💼 CM-9 Configuration Management Plan (M)(H)

  • Contextual name: 💼 CM-9 Configuration Management Plan (M)(H)
  • ID: /frameworks/fedramp-high-security-controls/cm/09
  • Located in: 💼 Configuration Management

Description

Develop, document, and implement a configuration management plan for the system that:

a. Addresses roles, responsibilities, and configuration management processes and procedures;

b. Establishes a process for identifying configuration items throughout the system development life cycle and for managing the configuration of the configuration items;

c. Defines the configuration items for the system and places the configuration items under configuration management;

d. Is reviewed and approved by [Assignment: organization-defined personnel or roles]; and

e. Protects the configuration management plan from unauthorized disclosure and modification.

CM-9 Additional FedRAMP Requirements and Guidance:

Guidance: FedRAMP does not provide a template for the Configuration Management Plan. However, NIST SP 800-128, Guide for Security-Focused Configuration Management of Information Systems, provides guidelines for the implementation of CM controls as well as a sample CMP outline in Appendix D of the Guide.

Similar

  • Sections
    • /frameworks/nist-sp-800-53-r5/cm/09
  • Internal
    • ID: dec-c-d0487a4e

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 NIST SP 800-53 Revision 5 → 💼 CM-9 Configuration Management Plan18

Similar Sections (Give Policies To)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP Moderate Security Controls → 💼 CM-9 Configuration Management Plan (M)(H)8

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (8)

PolicyLogic CountFlags
📝 Google Cloud DNS Managed Zone DNSSEC is not enabled 🟢1🟢 x6
📝 Google Cloud DNS Managed Zone DNSSEC Key-Signing Algorithm is RSASHA1 🟢1🟢 x6
📝 Google Cloud DNS Managed Zone DNSSEC Zone-Signing Algorithm is RSASHA1 🟢1🟢 x6
📝 Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user options Database Flag is configured 🟢1🟢 x6
📝 Google Project has a default network 🟢1🟢 x6
📝 Google Project has a legacy network 🟢1🟢 x6