NIST800-CM-14 CM-14 Signed Components
NIST800-CM-14 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-14 Signed Components. Prevent the installation of [Assignment: organization-defined software and firmware components] without verification that the component has been digitally signed using a certificate that is recognized and approved by the organization.
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)
HIPAA Security Rule
- 164.308(a)(5)(ii)(B) Protection from Malicious Software (Addressable) (closest match)
- 164.312(c)(1) Integrity (Standard) (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