CM-2(7) Configure Systems and Components for High-risk Areas

Family CM

Baselines moderate

Mapped KSIs 1

Control statement

(a) Issue {{ insert: param, cm-02.07_odp.01 }} with {{ insert: param, cm-02.07_odp.02 }} to individuals traveling to locations that the organization deems to be of significant risk; and
    (b) Apply the following controls to the systems or components when the individuals return from travel: {{ insert: param, cm-02.07_odp.03 }}.

Parameter placeholders {{ insert: param, … }} reference FedRAMP-set values in the resolved profile. Full parameter map is preserved in the catalog database.

Covered by these Key Security Indicators

KSI	Title	Category
KSI-IAM-05	Least Privilege _Persistently_ ensure that identity and access management employs measures to ensure each user or device can only access the resources they need.	Identity and Access Management