| name | CM-7(9)_prohibiting-the-use-of-unauthorized-hardware |
| description | Identify [organization-defined]; |
| category | configuration |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","cm-7-9","cm","enhancement"] |
| tech_stack | ["aws","azure","gcp","linux","windows"] |
| cwe_ids | ["CWE-16"] |
| chains_with | [] |
| prerequisites | ["CM-7"] |
| severity_boost | {} |
CM-7(9) Prohibiting The Use of Unauthorized Hardware
Enhancement of: CM-7
High-Level Description
Family: Configuration Management (CM)
Framework: NIST SP 800-53 Rev 5
Hardware components provide the foundation for organizational systems and the platform for the execution of authorized software programs. Managing the inventory of hardware components and controlling which hardware components are permitted to be installed or connected to organizational systems is essential in order to provide adequate security.
What to Check
How to Test
Step 1: Review Documentation
Examine the System Security Plan (SSP) and related artifacts for CM-7(9) 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
| Tool | Purpose | Usage |
|---|
| cloud-audit-mcp | Check configuration baselines | cloud_audit_config |
| AWS CLI | Review Config rules | aws configservice describe-config-rules |
Remediation Guide
Control Statement
Identify [organization-defined];
Prohibit the use or connection of unauthorized hardware components;
Review and update the list of authorized hardware components [organization-defined].
Implementation Guidance