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基于 SOC 职业分类
| name | CM-8(9)_assignment-of-components-to-systems |
| description | Assign system components to a system; |
| category | configuration |
| version | 5.2.0 |
| author | cyberstrike-official |
| tags | ["nist","sp800-53","rev5","cm-8-9","cm","enhancement"] |
| tech_stack | ["aws","azure","gcp","linux","windows"] |
| cwe_ids | ["CWE-16"] |
| chains_with | [] |
| prerequisites | ["CM-8"] |
| severity_boost | {} |
Enhancement of: CM-8
Family: Configuration Management (CM) Framework: NIST SP 800-53 Rev 5
System components that are not assigned to a system may be unmanaged, lack the required protection, and become an organizational vulnerability.
Examine the System Security Plan (SSP) and related artifacts for CM-8(9) implementation details. Verify the organization has documented how this control is satisfied.
# 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
Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.
| Tool | Purpose | Usage |
|---|---|---|
| cloud-audit-mcp | Check configuration baselines | cloud_audit_config |
| AWS CLI | Review Config rules | aws configservice describe-config-rules |
Assign system components to a system; and Receive an acknowledgement from [organization-defined] of this assignment.
System components that are not assigned to a system may be unmanaged, lack the required protection, and become an organizational vulnerability.
| Finding |
|---|
| Severity |
|---|
| Impact |
|---|
| CM-8(9) Assignment of Components to Systems not implemented | Medium | Configuration Management |
| CM-8(9) partially implemented | Low | Incomplete Configuration Management |
| CWE ID | Title |
|---|---|
| CWE-16 | Configuration |