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Compliance

NIST 800-53 CM-2 Baseline Configuration and What to Show an Auditor

CM-2 asks for a documented, current baseline configuration under change control, reviewed on a schedule and when things change. Evidence, gaps and a setup plan.

Oct 18, 20264 min read
Compliance

NIST 800-53 CM-14 Signed Components and Code Signature Checks

CM-14 blocks installation of software or firmware that is not signed with a certificate you approve. What to enforce, what to show and where gaps appear.

Oct 18, 20262 min read
Compliance

NIST 800-53 CM-13 Data Action Mapping for Privacy Reviews

CM-13 asks for a map of system data actions that process personal information. What the map holds, what to show a reviewer and how to start small.

Oct 18, 20262 min read
Compliance

NIST 800-53 CM-12 Information Location and the Data Map Auditors Want

CM-12 asks you to document where sensitive information lives, who can reach it and when that changes. Learn what to produce and where teams slip.

Oct 18, 20262 min read
Compliance

NIST 800-53 CM-11 User Installed Software Policy and Evidence

CM-11 asks you to set rules for what users may install, enforce them and monitor compliance. Here is the evidence an auditor expects and the usual gaps.

Oct 18, 20263 min read
Compliance

NIST 800-53 CM-10 Software Usage Restrictions and License Evidence

CM-10 asks you to use software within license terms, track quantity licenses and control peer to peer file sharing. Learn the evidence and the open source angle.

Oct 18, 20263 min read
Compliance

NIST 800-53 CM-1 Configuration Management Policy and Procedures

CM-1 requires a documented configuration management policy and procedures with a named owner and a review cycle. Here is what a reviewer wants to see.

Oct 18, 20263 min read
Compliance

NIST 800-53 CA-9 Internal System Connections Explained

CA-9 asks you to authorize, document, review and end connections between components of your own system. A plain guide to the evidence and the usual gaps.

Oct 18, 20263 min read
Compliance

NIST 800-53 CA-8 Penetration Testing and What to Show an Auditor

CA-8 asks for penetration testing by skilled people, beyond automated scanning. Here is what the control says, what evidence proves it, and how a small team can run it.

Oct 18, 20265 min read

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