800-53|CM-1

Title

CONFIGURATION MANAGEMENT POLICY AND PROCEDURES

Description

The organization:

Supplemental

This control addresses the establishment of policy and procedures for the effective implementation of selected security controls and control enhancements in the CM family. Policy and procedures reflect applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance. Security program policies and procedures at the organization level may make the need for system-specific policies and procedures unnecessary. The policy can be included as part of the general information security policy for organizations or conversely, can be represented by multiple policies reflecting the complex nature of certain organizations. The procedures can be established for the security program in general and for particular information systems, if needed. The organizational risk management strategy is a key factor in establishing policy and procedures.

Reference Item Details

Related: PM-9

Category: CONFIGURATION MANAGEMENT

Family: CONFIGURATION MANAGEMENT

Priority: P1

Baseline Impact: LOW,MODERATE,HIGH

Audit Items

View all Reference Audit Items

NamePluginAudit Name
1.1.1.1 Ensure mounting of squashfs filesystems is disabledUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Server
1.1.1.1 Ensure mounting of squashfs filesystems is disabledUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.1.1 Ensure mounting of squashfs filesystems is disabledUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Workstation
1.1.1.1 Ensure mounting of squashfs filesystems is disabledUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.1.1 Ensure mounting of UDF filesystems is disabledUnixCIS Bottlerocket L2
1.1.1.2 Ensure mounting of squashfs filesystems is disabled - lsmodUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.1.2 Ensure mounting of squashfs filesystems is disabled - lsmodUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.1.2 Ensure mounting of squashfs filesystems is disabled - modprobeUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.1.2 Ensure mounting of squashfs filesystems is disabled - modprobeUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.1.3 Ensure mounting of FAT filesystems is limitedUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Server
1.1.1.3 Ensure mounting of FAT filesystems is limitedUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limitedUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.1.3 Ensure mounting of FAT filesystems is limitedUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Workstation
1.1.3.10.6 Set 'Network access: Sharing and security model for local accounts' to 'Classic - local users authenticate as themselves'WindowsCIS Windows 8 L1 v1.0.0
1.1.3.10.11 Configure 'Network access: Do not allow storage of passwords and credentials for network authentication'WindowsCIS Windows 8 L1 v1.0.0
1.1.3.17.2 Set 'User Account Control: Detect application installations and prompt for elevation' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.1.3.17.6 Set 'User Account Control: Virtualize file and registry write failures to per-user locations' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.1.3.17.10 Set 'User Account Control: Run all administrators in Admin Approval Mode' to 'Enabled'WindowsCIS Windows 8 L1 v1.0.0
1.1.5 Ensure separate partition exists for /varUnixCIS Debian 8 Server L2 v2.0.2
1.1.5 Ensure separate partition exists for /varUnixCIS Debian 8 Workstation L2 v2.0.2
1.1.10 Ensure separate partition exists for /varUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.10 Ensure separate partition exists for /varUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Server
1.1.10 Ensure separate partition exists for /varUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Workstation
1.1.10 Ensure separate partition exists for /varUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Server
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Workstation
1.1.11 Ensure separate partition exists for /var/tmpUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.12 Ensure separate partition exists for /homeUnixCIS Debian 8 Workstation L2 v2.0.2
1.1.12 Ensure separate partition exists for /homeUnixCIS Debian 8 Server L2 v2.0.2
1.1.15 Ensure separate partition exists for /var/logUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Workstation
1.1.15 Ensure separate partition exists for /var/logUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.15 Ensure separate partition exists for /var/logUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Server
1.1.15 Ensure separate partition exists for /var/logUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.15 Ensure separate partition exists for /var/logUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.15 Ensure separate partition exists for /var/logUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.16 Ensure separate partition exists for /var/log/auditUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Workstation
1.1.16 Ensure separate partition exists for /var/log/auditUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.16 Ensure separate partition exists for /var/log/auditUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Server
1.1.16 Ensure separate partition exists for /var/log/auditUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.17 Ensure separate partition exists for /homeUnixCIS SUSE Linux Enterprise 15 Server L2 v1.1.1
1.1.17 Ensure separate partition exists for /homeUnixCIS SUSE Linux Enterprise 15 Workstation L2 v1.1.1
1.1.17 Ensure separate partition exists for /homeUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.17 Ensure separate partition exists for /homeUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.17 Ensure separate partition exists for /homeUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Workstation
1.1.17 Ensure separate partition exists for /homeUnixCIS SUSE Linux Enterprise 12 v3.1.0 L2 Server
1.1.28 Disable USB Storage - lsmodUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
1.1.28 Disable USB Storage - modprobeUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation