NIST SP 800-53 r4 Security Control CM-7 (1): Periodic Review, v4

Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CM-7 (1): Periodic Review. Applicable to MODERATE impact and HIGH impact systems.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-cm-7-_1__-periodic-review/4/
Publication Date 2021-04-26
Issuing Organization
No Responder help@trustmarkinitiative.org 555-555-5555 No Mailing Address
Keywords 800-53, Configuration Management, High, Moderate, NIST, Periodic Review, Security
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Trust Expression:

TD_ref1 and TD_ref2 and TD_ref3 and TD_ref4 and TD_ref5 and TD_ref6 and TD_ref7 and TD_ref8

References (8)

 TD  Least Functionality | Periodic Review of Ports, v1.0
Description Defines conformance and assessment criteria for verifying that an organization reviews the information system to identify unnecessary and/or nonsecure ports.
ID TD_ref1
Provider Reference
 TD  Least Functionality | Unnecessary / Insecure Services Disabled, v1.0
Description Defines conformance and assessment criteria for verifying that an organization disables services within the information system deemed to be unnecessary and/or nonsecure.
ID TD_ref2
Provider Reference
 TD  Least Functionality | Unnecessary / Insecure Ports Disabled, v1.0
Description Defines conformance and assessment criteria for verifying that an organization disables ports within the information system deemed to be unnecessary and/or nonsecure.
ID TD_ref3
Provider Reference
 TD  Least Functionality | Periodic Review Services, v1.0
Description Defines conformance and assessment criteria for verifying that an organization reviews the information system to identify unnecessary and/or nonsecure services.
ID TD_ref4
Provider Reference
 TD  Least Functionality | Unnecessary / Insecure Protocols Disabled, v1.0
Description Defines conformance and assessment criteria for verifying that an organization disables protocols within the information system deemed to be unnecessary and/or nonsecure.
ID TD_ref5
Provider Reference
 TD  Least Functionality | Unnecessary / Insecure Functions Disabled, v1.0
Description Defines conformance and assessment criteria for verifying that an organization disables functions within the information system deemed to be unnecessary and/or nonsecure.
ID TD_ref6
Provider Reference
 TD  Least Functionality | Periodic Review of Protocols, v1.0
Description Defines conformance and assessment criteria for verifying that an organization reviews the information system to identify unnecessary and/or nonsecure protocols.
ID TD_ref7
Provider Reference
 TD  Least Functionality | Periodic Review of Functions, v1.0
Description Defines conformance and assessment criteria for verifying that an organization reviews the information system to identify unnecessary and/or nonsecure functions.
ID TD_ref8
Provider Reference

Sources (1)

SP800-53R4 NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4.
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