Skip to main content
CMDashCybersecurity Maturity Dashboard

CM-12 Information location

FedRAMP Moderate · Rev 5

a. Identify and document the location of [information] and the specific system components on which the information is processed and stored; b. Identify and document the users who have access to the system and system components where the information is processed and stored; and c. Document changes to the location (i.e., system or system components) where the information is processed and stored.

Quoted verbatim from NIST SP 800-53 Rev 5 (OSCAL catalog), which is in the public domain.

No cross-framework mapping is seeded for this control. That is stated rather than filled in: a mapping nobody authored is worse than a gap you can see.

These connectors produce data relevant to FedRAMP Moderate’s Configuration Management family, which is the granularity CMDash publishes — there is no pre-built per-control mapping, and claiming one would be inventing it. You decide which evidence answers which control.

Track CM-12 with evidence behind it

In CMDash this control is a row with an owner, a status, uploaded evidence kept with its full history, and an export an assessor can read.

CM-12 Information location — FedRAMP Moderate | CMDash