NIST800-CM-11 CM-11 User-installed Software
NIST800-CM-11 in NIST SP 800-53 Rev 5 (NIST SP 800-53 Rev 5, Release 5.2.0). All NIST SP 800-53 Rev 5 controls held. Open NIST SP 800-53 Rev 5 on the standards site.
The control as we hold it
CM-11 User-installed Software. a. Establish [Assignment: organization-defined policies] governing the installation of software by users; b. Enforce software installation policies through the following methods: [Assignment: organization-defined methods]; and c. Monitor policy compliance [Assignment: organization-defined frequency].
Reviewed and closest counterparts in the other frameworks
Reviewed rows come from a released pair; a closest match is the nearest held text and is not a reviewed row.
SOC 2
- SOC2-CC6.8 CC6.8 Preventing and detecting unauthorised or malicious software (closest match)
What an auditor commonly asks for
General guidance for this control area (domain: CM - Configuration Management), in our words, not a statement of the standard and not binding on an assessor.
- the configuration baseline
- the change-control records
- the component inventory with owners