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03.04.02 Configuration Settings

NIST SP 800-171 Revision 3 · Rev 3

a. Establish, document, and implement the following configuration settings for the system that reflect the most restrictive mode consistent with operational requirements: [configuration settings] . b. Identify, document, and approve any deviations from established configuration settings.

Quoted verbatim from NIST SP 800-171 Rev 3, 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.

Track 03.04.02 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.

03.04.02 Configuration Settings — NIST SP 800-171 Revision 3 | CMDash