Configuration Compliance Monitoring (CFG-002) - Universal Control Library

Criticality High Active

Control ID

CFG-002

Domain Code

CFG

Control Nature

Corrective

Business Owner

IT Operations / Security Operations

Control Overview

CFG-002 · Full Control Profile

Business Description

Establish and maintain continuous monitoring processes to assess compliance with approved secure configuration baselines and identify configuration drift.

Business Objective

Detect unauthorized or unintended configuration deviations and maintain configuration compliance across enterprise environments.

Business Benefits

Business Risks if Missing

Stakeholders, Industries & Technologies

CFG-002 · Operating Context

Primary Stakeholders

Applicable Industries

Applicable Technologies

Mapped Regulatory & Industry Frameworks

Harmonized Framework Mappings

The following compliance and regulatory frameworks map directly to this control's governance scope.

FRAMEWORK CODE	FRAMEWORK NAME & DESCRIPTION	FAMILY / CATEGORY	VERSION	ACTION
CIS-V8	CIS Controls CIS Controls are a prioritized set of cybersecurit...	CIS Best Practice	vv8	View →
COBIT2019	COBIT COBIT is an enterprise governance and management f...	COBIT Governance Framework	v2019	View →
DORA	Digital Operational Resilience Act The EU Digital Operational Resilience Act establis...	EU Regulation	vCurrent	View →
GDPR	General Data Protection Regulation (GDPR) The General Data Protection Regulation is a bindin...	EU Regulation	vCurrent	View →
IRDAI	IRDAI Information & Cyber Security Guidelines IRDAI information and cyber-security requirements...	India Guideline	vLatest	View →
ISO27001	ISO/IEC 27001 ISO/IEC 27001 specifies auditable requirements for...	ISO Standard	v2022	View →
ISO27002	ISO/IEC 27002 ISO/IEC 27002 is a guidance standard containing a...	ISO Standard	v2022	View →
NIS2	NIS2 Directive The NIS2 Directive establishes EU-wide cybersecuri...	EU Directive	vCurrent	View →
NIST-CSF	NIST Cybersecurity Framework (CSF) The NIST Cybersecurity Framework provides high-lev...	NIST Framework	v2	View →
NIST80053	NIST SP 800-53 NIST SP 800-53 Rev. 5 presents control families, i...	NIST Control Catalog	vRev. 5	View →
PCI-DSS	PCI DSS PCI DSS is an industry security standard maintaine...	PCI Standard	v4	View →
RBI-CSF	RBI Cyber Security Framework / Master Directions RBI cyber-security requirements and directions set...	India Regulation	vLatest	View →
SEBI-CSCRF	SEBI Cyber Security & Cyber Resilience Framework SEBI’s Cybersecurity and Cyber Resilience Framewor...	India Regulation	vLatest	View →
SOC2	SOC 2 Trust Services Criteria SOC 2 is an independent examination and reporting...	AICPA Audit Framework	vLatest	View →
HIPAA	Health Insurance Portability and Accountability Act HIPAA is a U.S. federal law supported by implement...	US Law	vCurrent	View →

Parent Domain Context

Governance Domain Baseline

Domain Name:

Secure Configuration Management (CFG)

Purpose:

To enforce secure configurations for all systems and applications.

Scope:

Enterprise

View

Compliance Requirements & Audit Crosswalk

10 Specific Audit Clauses

The following requirements dictate specific audit evidence criteria and testing steps mapped directly under this control.

REQUIREMENT ID	REQUIREMENT TITLE & DETAILS	MAPPED CONTROL	TYPICAL OWNER	ACTION
CFG-002-R001	Compliance Monitoring Framework The organization shall establish a confi...	CFG-002 Configuration Compliance Monit...	Security Engineering / System Administration	View ↗
CFG-002-R002	Configuration Assessment The organization shall regularly assess...	CFG-002 Configuration Compliance Monit...	Security Engineering / System Administration	View ↗
CFG-002-R003	Configuration Drift Detection The organization shall detect configurat...	CFG-002 Configuration Compliance Monit...	Security Engineering / System Administration	View ↗
CFG-002-R004	Compliance Validation The organization shall validate configur...	CFG-002 Configuration Compliance Monit...	Security Engineering / System Administration	View ↗
CFG-002-R005	Non-Compliance Identification The organization shall identify non-comp...	CFG-002 Configuration Compliance Monit...	Security Engineering / System Administration	View ↗
CFG-002-R006	Compliance Monitoring The organization shall continuously moni...	CFG-002 Configuration Compliance Monit...	Security Engineering / System Administration	View ↗
CFG-002-R007	Compliance Reporting The organization shall report on configu...	CFG-002 Configuration Compliance Monit...	Security Engineering / System Administration	View ↗
CFG-002-R008	Compliance Review The organization shall conduct periodic...	CFG-002 Configuration Compliance Monit...	Security Engineering / System Administration	View ↗
CFG-002-R009	Corrective Action Tracking The organization shall track corrective...	CFG-002 Configuration Compliance Monit...	Security Engineering / System Administration	View ↗
CFG-002-R010	Continuous Improvement The organization shall drive ongoing enh...	CFG-002 Configuration Compliance Monit...	Security Engineering / System Administration	View ↗