CM-7(3)_registration-compliance

CM-7(3) Registration Compliance

Enhancement of: CM-7

High-Level Description

Family: Configuration Management (CM) Framework: NIST SP 800-53 Rev 5

Organizations use the registration process to manage, track, and provide oversight for systems and implemented functions, ports, protocols, and services.

What to Check

• Verify CM-7(3) Registration Compliance is documented in SSP
• Confirm control is operating effectively
• Review evidence of continuous monitoring for CM-7(3)
• Verify enhancement builds upon base control CM-7

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for CM-7(3) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Remediation Guide

Control Statement

Ensure compliance with [organization-defined].

Implementation Guidance

Organizations use the registration process to manage, track, and provide oversight for systems and implemented functions, ports, protocols, and services.

Risk Assessment

CWE Categories

References

• NIST SP 800-53 Rev 5 - CM-7(3)
• NIST SP 800-53A Rev 5 (Assessment Procedures)
• NIST SP 800-53 Rev 5 Full Catalog

Checklist

• Control documented in SSP
• Implementation evidence collected
• Operating effectiveness validated
• Continuous monitoring in place
• Related controls (none) reviewed