CM-9(1)_assignment-of-responsibility

Productivity

Assign responsibility for developing the configuration management process to organizational personnel that are not directly involved in system develop

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Source SKILL.md: https://github.com/CyberStrikeus/CyberStrike/blob/HEAD/.cyberstrike/skill/NIST/SP800-53_rev5/CM_configuration-management/CM-9(1)_assignment-of-responsibility/SKILL.md

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CM-9(1) Assignment of Responsibility

Enhancement of: CM-9

High-Level Description

Family: Configuration Management (CM) Framework: NIST SP 800-53 Rev 5

In the absence of dedicated configuration management teams assigned within organizations, system developers may be tasked with developing configuration management processes using personnel who are not directly involved in system development or system integration. This separation of duties ensures that organizations establish and maintain a sufficient degree of independence between the system development and integration processes and configuration management processes to facilitate quality control and more effective oversight.

What to Check

Verify CM-9(1) Assignment of Responsibility is documented in SSP
Confirm control is operating effectively
Review evidence of continuous monitoring for CM-9(1)
Verify enhancement builds upon base control CM-9

How to Test

Step 1: Review Documentation

Examine the System Security Plan (SSP) and related artifacts for CM-9(1) implementation details. Verify the organization has documented how this control is satisfied.

Step 2: Validate Implementation

# For cloud environments, use cloud-audit-mcp tools
# For on-premises, review system configurations directly

# Example: Check if account management policies exist
grep -r "account.management\|access.control" /etc/security/ 2>/dev/null

Step 3: Test Operating Effectiveness

Verify the control is actively functioning, not just documented. Check logs, configurations, and operational evidence.

Tools

Tool	Purpose	Usage
cloud-audit-mcp	Check configuration baselines	`cloud_audit_config`
AWS CLI	Review Config rules	`aws configservice describe-config-rules`

Remediation Guide

Control Statement

Assign responsibility for developing the configuration management process to organizational personnel that are not directly involved in system development.

Implementation Guidance

Risk Assessment

Finding	Severity	Impact
CM-9(1) Assignment of Responsibility not implemented	Medium	Configuration Management
CM-9(1) partially implemented	Low	Incomplete Configuration Management

CWE Categories

CWE ID	Title
CWE-16	Configuration

References

Checklist

Control documented in SSP
Implementation evidence collected
Operating effectiveness validated
Continuous monitoring in place
Related controls (none) reviewed