CM-07 Least Functionalitycm-7
Whether an AWS call fetches evidence for this control, and what to run. Its Rev5 baselines, the indicators that reach it and the FedRAMP guidance attached to it open below.
Partial1 of 1 recipe reaches CM-07, and none is rated full — the output narrows the question, a human judgement closes it.
AWS Config · Amazon EC2 · AWS Systems Manager Inventory1 recipe · 3 calls
Collect evidence (1)
Authored AWS recipes whose output is evidence for CM-07. This mapping is this project’s opinion (overlay v3.0.0), versioned separately from the dataset — the upstream FedRAMP rules name none of these tools.
What NIST requires of CM-07
The control statement from NIST 800-53 Rev5, verbatim. Square brackets are organization-defined parameters — yours to set, not FedRAMP's to dictate.
a. Configure the system to provide only [mission-essential capabilities]; and b. Prohibit or restrict the use of the following functions, ports, protocols, software, and/or services: [organization-defined prohibited or restricted functions, system ports, protocols, software, and/or services].
NIST SP 800-53 Rev5 catalog 5.2.0, from usnistgov/oscal-content at 78650f0. The FedRAMP dataset carries no control text; this is borrowed and pinned.
Rev5 baseline membership
Membership is the whole relationship — a baseline is a set of control ids. Class A carries no baseline at all. The Low/Moderate/High labels are an interpretation from control counts, not a dataset fact.
KSI indicators reaching this control (2)
Under 20x, these indicators are how this control is demonstrated — automated KSI evidence stands in for narrative control evidence.
- CMTKSI-CMT-RMVRedeploying vs Modifying
Changes to machine-based information resources are executed through the redeployment of version controlled resources rather than direct modification wherever reasonable.
- IAMKSI-IAM-JITAuthorizing Just-in-Time
A least-privileged, role and attribute-based, and just-in-time security authorization model is used and persistently reviewed for all user and non-user accounts and services.
Pages exist for the 209 controls reached by at least one KSI. Baseline-only controls are the orphans on /coverage. Control titles and full text live in the NIST catalog, not this dataset.