Software Management

The application of management activities-planning, coordinating, measuring, monitoring, controlling, and reporting-to ensure that the development and maintenance of software is systematic, disciplined, and quantified. This includes the of a system at distinct points in time for the purpose of systematically controlling changes to the configuration, and maintaining the integrity and traceability of the configuration throughout the system life cycle.

Cloud Controls Matrix (CCM) Data

RM-05 | Release Management | Unauthorized Software Installations

Control Specification +-

Policies and procedures shall be established and mechanisms implemented to restrict the installation of unauthorized software.

Architectural Relevance +-

Physical	Network	Compute	App	Data
False	True	True	True	False

Corp Gov Relevance +-

Corp Gov Relevance
True

Cloud Service Delivery Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Supplier Relationship +-

Service Provider	Tenant / Consumer
True	False

Scope Applicability +-

COBIT 4.1	HIPAA / HITECH Act	ISO/IEC 27001-2005
		A.10.1.3 A.10.4.1 A.11.5.4 A.11.6.1 A.12.4.1 A.12.5.3

NIST SP800-53 R3	FedRAMP (Final 2012) Low Impact	FedRAMP (Final 2012) Moderate Impact	PCI DSS v2.0
CM-1 CM-2 CM-3 CM-5 CM-7 CM-8 CM-9 SA-6 SA-7 SI-1 SI-3 SI-4 SI-7	NIST SP 800-53 R3 CM-1 NIST SP 800-53 R3 CM-2 NIST SP 800-53 R3 CM-7 NIST SP 800-53 R3 CM-8 NIST SP 800-53 R3 SA-6 NIST SP 800-53 R3 SA-7 NIST SP 800-53 R3 SI-1 NIST SP 800-53 R3 SI-3	NIST SP 800-53 R3 CM-1 NIST SP 800-53 R3 CM-2 NIST SP 800-53 R3 CM-2 (1) NIST SP 800-53 R3 CM-2 (3) NIST SP 800-53 R3 CM-2 (5) NIST SP 800-53 R3 CM-3 NIST SP 800-53 R3 CM-3 (2) NIST SP 800-53 R3 CM-5 NIST SP 800-53 R3 CM-5 (1) NIST SP 800-53 R3 CM-5 (5) NIST SP 800-53 R3 CM-7 NIST SP 800-53 R3 CM-7 (1) NIST SP 800-53 R3 CM-8 NIST SP 800-53 R3 CM-8 (1) NIST SP 800-53 R3 CM-8 (3) NIST SP 800-53 R3 CM-8 (5) NIST SP 800-53 R3 CM-9 NIST SP 800-53 R3 SA-6 NIST SP 800-53 R3 SA-7 NIST SP 800-53 R3 SI-1 NIST SP 800-53 R3 SI-3 NIST SP 800-53 R3 SI-3 (1) NIST SP 800-53 R3 SI-3 (2) NIST SP 800-53 R3 SI-3 (3) NIST SP 800-53 R3 SI-4 NIST SP 800-53 R3 SI-4 (2) NIST SP 800-53 R3 SI-4 (4) NIST SP 800-53 R3 SI-4 (5) NIST SP 800-53 R3 SI-4 (6) NIST SP 800-53 R3 SI-7 NIST SP 800-53 R3 SI-7 (1)

BITS Shared Assessments SIG v6.0	BITS Shared Assessments SIG v5.0	GAPP (Aug 2009)
G.2.13, G.20.2,G.20.4, G.20.5, G.7, G.7.1, G.12.11, H.2.16, I.2.22.1, I.2.22.3, I.2.22.6, I.2.23	G.1 I.2	3.2.4 8.2.2

Jericho Forum	NERC CIP
Commandment #1 Commandment #2 Commandment #3 Commandment #5 Commandment #11

Consensus Assessments Initiative Questionnaire (CAIQ) Data

Release Management (RM) | ID #RM-05.1

Do you have controls in place to restrict and monitor the installation of unauthorized software onto your systems?

Compliance Mapping +-

COBIT	HIPAA	ISO27001	SP800_53
		A.10.1.3 A.10.4.1 A.11.5.4 A.11.6.1 A.12.4.1 A.12.5.3

FedRAMP	PCI_DSS	BITS	GAPP
		AUP v5.0 G.1 AUP v5.0 I.2 SIG v6.0: G.2.13, G.20.2,G.20.4, G.20.5, G.7, G.7.1, G.12.11, H.2.16, I.2.22.1, I.2.22.3, I.2.22.6, I.2.23,	GAPP Ref 3.2.4 GAPP Ref 8.2.2

Model Applicability +-

SaaS	PaaS	IaaS
True	True	True

Scope Applicability +-

SP	CUST
True	True