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💼 CM-6 Configuration Settings

  • Contextual name: 💼 CM-6 Configuration Settings
  • ID: /frameworks/nist-sp-800-53-r5/cm/06
  • Located in: 💼 CM Configuration Management

Description​

a. Establish and document configuration settings for components employed within the system that reflect the most restrictive mode consistent with operational requirements using [Assignment: organization-defined common secure configurations]; b. Implement the configuration settings; c. Identify, document, and approve any deviations from established configuration settings for [Assignment: organization-defined system components] based on [Assignment: organization-defined operational requirements]; and d. Monitor and control changes to the configuration settings in accordance with organizational policies and procedures.

Similar​

  • Internal
    • ID: dec-c-3ceaf422

Similar Sections (Give Policies To)​

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 CM-6 Configuration Settings (L)(M)(H)212
💼 FedRAMP Low Security Controls → 💼 CM-6 Configuration Settings (L)(M)(H)11
💼 NIST CSF v2.0 → 💼 DE.CM-09: Computing hardware and software, runtime environments, and their data are monitored to find potentially adverse events134

Sub Sections​

SectionSub SectionsInternal RulesPoliciesFlags
💼 CM-6(1) Configuration Settings _ Automated Management, Application, and Verification1
💼 CM-6(2) Configuration Settings _ Respond to Unauthorized Changes
💼 CM-6(3) Configuration Settings _ Unauthorized Change Detection
💼 CM-6(4) Configuration Settings _ Conformance Demonstration

Policies (11)​

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 MySQL Instance Local_infile Database Flag is not set to off 🟢1🟢 x6
📝 Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on 🟢1🟢 x6
📝 Google Cloud SQL Server Instance remote access Database Flag is not set to off 🟢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 GCE Instance Enable Connecting to Serial Ports is not disabled 🟢1🟢 x6
📝 Google Project has a default network 🟢1🟢 x6
📝 Google Project has a legacy network 🟢1🟢 x6