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💼 CM-7 (1) PERIODIC REVIEW

  • ID: /frameworks/nist-sp-800-53-r4/cm/07/01

Description

The organization: CM-7 (1)(a) Reviews the information system [Assignment: organization-defined frequency] to identify unnecessary and/or nonsecure functions, ports, protocols, and services; and CM-7 (1)(b) Disables [Assignment: organization-defined functions, ports, protocols, and services within the information system deemed to be unnecessary and/or nonsecure].

Similar

  • Internal
    • ID: dec-c-394a8cde

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlagsCompliance

Policies (4)

PolicyLogic CountFlagsCompliance
🛡️ AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports🟢1🟢 x6no data
🛡️ AWS S3 Bucket is not configured to block public access🟢1🟢 x6no data
🛡️ AWS S3 Bucket Policy is not set to deny HTTP requests🟢1🟢 x6no data

Internal Rules

RulePoliciesFlags
✉️ dec-x-bcae85fb2
✉️ dec-x-d5fbfc401
✉️ dec-x-ec547a7c1