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Secure Configuration of Enterprise Assets and Software

Establish and Maintain a Secure Configuration Process for Network Infrastructure

Level 1

Establish and maintain a secure configuration process for network devices. Review and update documentation annually, or when significant enterprise changes occur that could impact this Safeguard.

Parent

Compliance Framework

CIS v8.0

Control Number

4.2

Related

Compliance Framework

CCM v4.0.10

Secure Controls Framework 2023.4

CMMC v2.11

ISO 27002:2022

NIST CSF v1.1

NIST 800-53 Rev 5

Control Number

GRC-03

IVS-04

CFG-02.1

CM.L2-3.4.1

CM.L2-3.4.2

CM.L2-3.4.3

CM.L2-3.4.6

CM.L2-3.4.7

SC.L2-3.13.6

8.9

PR.IP-1

AC-18(1)

AC-18(3)

CM-2

CM-6

CM-7

CM-7(1)

CM-9

Solutions
Community

Secure Configuration of Enterprise Assets and Software

Establish and Maintain a Secure Configuration Process for Network Infrastructure

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

Only share this code with people you trust. Users will become a member of your organization and view your SSP and reports.