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 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
1.1.3.10.6 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
1.1.6 Ensure separate partition exists for /var/tmpUnixCIS Debian 8 Workstation L2 v2.0.2
1.1.6 Ensure separate partition exists for /var/tmpUnixCIS Debian 8 Server L2 v2.0.2
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 Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Server
1.1.15 Ensure separate partition exists for /var/logUnixCIS Red Hat Enterprise Linux 7 STIG v2.0.0 L2 Workstation
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
1.1.28 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
1.2 Ensure systemd Service Files Are EnabledUnixCIS PostgreSQL 12 OS v1.1.0
1.2 Ensure systemd Service Files Are EnabledUnixCIS PostgreSQL 16 OS v1.0.0
1.2 Ensure systemd Service Files Are EnabledUnixCIS PostgreSQL 15 OS v1.1.0
1.2.1 Ensure 'Domain Name' is setCiscoCIS Cisco ASA 9.x Firewall L1 v1.1.0
1.3 Ensure systemd Service Files Are EnabledUnixCIS PostgreSQL 13 OS v1.2.0
1.3 Ensure systemd Service Files Are EnabledUnixCIS PostgreSQL 14 OS v 1.2.0
1.3.1 Ensure dm-verity is configuredUnixCIS Bottlerocket L1
1.4.1 Ensure setuid programs do not create core dumpsUnixCIS Bottlerocket L1
1.4.2 Ensure address space layout randomization (ASLR) is enabledUnixCIS Bottlerocket L1
1.4.3 Ensure unprivileged eBPF is disabledUnixCIS Bottlerocket L1
1.4.4 Ensure user namespaces are disabledUnixCIS Bottlerocket L2
1.4.4.1 Ensure 'aaa command authorization' is configured correctlyCiscoCIS Cisco ASA 9.x Firewall L1 v1.1.0
1.5.2 Ensure Lockdown is configuredUnixCIS Bottlerocket L2
1.9 Ensure the System is Managed by a Mobile Device Management (MDM) SoftwareUnixCIS Apple macOS 11.0 Big Sur v4.0.0 L1
2.1.1 Ensure a 'Consent Message' has been 'Configured'MDMMobileIron - CIS Apple iOS 17 v1.1.0 End User Owned L1
2.1.1 Ensure a 'Consent Message' has been 'Configured'MDMMobileIron - CIS Apple iPadOS 17 v1.1.0 End User Owned L1
2.1.1 Ensure a 'Consent Message' has been 'Configured'MDMAirWatch - CIS Apple iOS 17 Benchmark v1.1.0 End User Owned L1
2.1.1 Ensure a 'Consent Message' has been 'Configured'MDMAirWatch - CIS Apple iPadOS 17 v1.1.0 End User Owned L1
2.3 Ensure that 'Fallback to local' option is disabled for Remote Authentication SettingsF5CIS F5 Networks v1.0.0 L2
2.4 Ensure External Users' role is set to 'No Access'F5CIS F5 Networks v1.0.0 L2
2.14 Audit DictationUnixCIS Apple macOS 11.0 Big Sur v4.0.0 L1
2.14 Ensure the 'sa' Login Account has been renamedMS_SQLDBCIS SQL Server 2017 Database L1 AWS RDS v1.3.0
2.14 Ensure the 'sa' Login Account has been renamedMS_SQLDBCIS SQL Server 2022 Database L1 DB v1.1.0
2.14 Ensure the 'sa' Login Account has been renamedMS_SQLDBCIS SQL Server 2016 Database L1 AWS RDS v1.4.0
2.14 Ensure the 'sa' Login Account has been renamedMS_SQLDBCIS SQL Server 2016 Database L1 DB v1.4.0
2.14 Ensure the 'sa' Login Account has been renamedMS_SQLDBCIS SQL Server 2017 Database L1 DB v1.3.0
2.15 Audit Internet Accounts for Authorized UseUnixCIS Apple macOS 11.0 Big Sur v4.0.0 L1
10.1 SN.1 Restrict access to suspend featureUnixCIS Oracle Solaris 11.4 L2 v1.1.0