CM-11(3)—Automated Enforcement And Monitoring
>Control Description
Enforce and monitor compliance with software installation policies using ⚙organization-defined automated mechanisms.
>Cross-Framework Mappings
>Supplemental Guidance
Organizations enforce and monitor compliance with software installation policies using automated mechanisms to more quickly detect and respond to unauthorized software installation which can be an indicator of an internal or external hostile attack.
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What formal policies and procedures govern the implementation of CM-11(3) (Automated Enforcement And Monitoring)?
- •Who are the designated roles responsible for implementing, maintaining, and monitoring CM-11(3)?
- •How frequently is the CM-11(3) policy reviewed and updated, and what triggers policy changes?
- •What training or awareness programs ensure personnel understand their responsibilities related to CM-11(3)?
Technical Implementation:
- •Describe the specific technical mechanisms or controls used to enforce CM-11(3) requirements.
- •What automated tools, systems, or technologies are deployed to implement CM-11(3)?
- •How is CM-11(3) integrated into your system architecture and overall security posture?
- •What configuration settings, parameters, or technical specifications enforce CM-11(3) requirements?
Evidence & Documentation:
- •What documentation demonstrates the complete implementation of CM-11(3)?
- •What audit logs, records, reports, or monitoring data validate CM-11(3) compliance?
- •Can you provide evidence of periodic reviews, assessments, or testing of CM-11(3) effectiveness?
- •What artifacts would you present during a FedRAMP assessment to demonstrate CM-11(3) compliance?
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