NIST800-CM-13 CM-13 Data Action Mapping
NIST800-CM-13 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-13 Data Action Mapping. Develop and document a map of system data actions.
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-PI1.1 PI1.1 Quality information about processing objectives, data definitions and specifications (closest match)
- SOC2-PI1.2 PI1.2 Controls over system inputs (closest match)
- SOC2-PI1.4 PI1.4 Controls over output delivery (closest match)
- SOC2-PI1.5 PI1.5 Controls over stored inputs, work in process and outputs (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