NIST800-CM-9 CM-9 Configuration Management Plan
NIST800-CM-9 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-9 Configuration Management Plan. Develop, document, and implement a configuration management plan for the system that: a. Addresses roles, responsibilities, and configuration management processes and procedures; b. Establishes a process for identifying configuration items throughout the system development life cycle and for managing the configuration of the configuration items; c. Defines the configuration items for the system and places the configuration items under configuration management; d. Is reviewed and approved by [Assignment: organization-defined personnel or roles]; and e. Protects the configuration management plan from unauthorized disclosure and modification.
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-CC8.1 CC8.1 Managing changes to procedures, software, data and infrastructure (closest match)
HIPAA Security Rule
- 164.316(b)(2)(iii) Updates (Documentation) (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