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πŸ’Ό CM-7 LEAST FUNCTIONALITY

  • Contextual name: πŸ’Ό CM-7 LEAST FUNCTIONALITY
  • ID: /frameworks/nist-sp-800-53-r4/cm/07
  • Located in: πŸ’Ό CM CONFIGURATION MANAGEMENT

Description​

The organization: CM-7a. Configures the information system to provide only essential capabilities; and CM-7b. Prohibits or restricts the use of the following functions, ports, protocols, and/or services: [Assignment: organization-defined prohibited or restricted functions, ports, protocols, and/or services].

Similar​

  • Internal
    • ID: dec-c-69a5caa2

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.IP-1: A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles (e.g. concept of least functionality)414
πŸ’Ό NIST CSF v1.1 β†’ πŸ’Ό PR.PT-3: The principle of least functionality is incorporated by configuring systems to provide only essential capabilities2125

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
πŸ’Ό CM-7 (1) PERIODIC REVIEW34
πŸ’Ό CM-7 (2) PREVENT PROGRAM EXECUTION
πŸ’Ό CM-7 (3) REGISTRATION COMPLIANCE
πŸ’Ό CM-7 (4) UNAUTHORIZED SOFTWARE _ BLACKLISTING
πŸ’Ό CM-7 (5) AUTHORIZED SOFTWARE _ WHITELISTING

Policies (5)​

PolicyLogic CountFlags
πŸ“ AWS EC2 Security Group allows public IPv4 (0.0.0.0/0) access to admin ports 🟒1🟒 x6
πŸ“ AWS EC2 Security Group allows public IPv6 (::/0) access to admin ports 🟒1🟒 x6
πŸ“ AWS S3 Bucket is not configured to block public access 🟒1🟒 x6
πŸ“ AWS S3 Bucket Policy is not set to deny HTTP requests 🟒1🟒 x6
πŸ“ Azure Cosmos DB Account Virtual Network Filter is not enabled 🟒1🟒 x6

Internal Rules​

RulePoliciesFlags
βœ‰οΈ dec-x-46a83a301
βœ‰οΈ dec-x-bcae85fb2
βœ‰οΈ dec-x-d5fbfc401
βœ‰οΈ dec-x-ec547a7c1