NIST SP 800-128: every control, and what you already have

39 controls 7 frameworks share controls with it United States verified against its source document

Every control below is one this framework asks for. The right hand column counts how many other frameworks in our corpus carry the same control, which is the difference between doing this work once and doing it again for the next standard.

NIST SP 800-128 Security Configuration Management Evidence & Implementation Kit

39 controls is the documentation set somebody has to write. This is that set, already written: an adopt-ready artifact for every control in policy and procedure text you edit rather than draft, and the evidence checklist an auditor asks for against each.

See what is in it, $249

The same set every buyer of this kit receives. Nothing here is produced on request.

What you already have

Frameworks whose controls overlap this one, most first. If you run any of them, the count is roughly what you have already evidenced.

If you run	Shared controls
NIST SP 800-53 Rev 5	21	measure it →
ISO 27002:2022	2	measure it →
ISO 31000:2018	1	measure it →
ISO/IEC 23894:2023	1	measure it →
ISO 37301:2021	1	measure it →
ISO 37001:2016	1	measure it →
ISO/IEC 42001:2023	1	measure it →

Every control

Code	Control	Also in
`SP800-128-ACCESS-RESTRICT`	Access Restrictions for Change	1
`SP800-128-BASELINE`	Baseline Configuration	1
`SP800-128-CCB`	Configuration Control Board	1
`SP800-128-CHANGE-CONTROL`	Configuration Change Control	1
`SP800-128-CONFIG-ITEMS`	Configuration Items	1
`SP800-128-INVENTORY`	Component Inventory	1
`SP800-128-MONITORING`	Configuration Monitoring	1
`SP800-128-PH-CONTROL`	SecCM Phase: Controlling Configuration Changes	1
`SP800-128-PH-IDENTIFY`	SecCM Phase: Identifying and Implementing Configurations	1
`SP800-128-PH-MONITOR`	SecCM Phase: Monitoring	1
`SP800-128-PH-PLAN`	SecCM Phase: Planning	1
`SP800-128-PLAN-DOC`	Configuration Management Plan	2
`SP800-128-POLICY`	Configuration Management Policy and Procedures	2
`SP800-128-SECURE-CONFIG`	Secure Configurations of Information Systems	1
`SP800-128-SIA`	Security Impact Analysis	1
`SecCM-CHANGE-1`	Configuration Change Control Process	1
`SecCM-CHANGE-3`	Access Restrictions for Change	1
`SecCM-CHANGE-4`	Testing and Validation	0
`SecCM-CHANGE-5`	Retention of Configuration Records	0
`SecCM-CHANGE-6`	Automated Change Control Tools	0
`SecCM-CHANGE-7`	Emergency Change Handling	0
`SecCM-ID-1`	Configuration Item Identification	0
`SecCM-ID-2`	Baseline Configuration Development	1
`SecCM-ID-3`	Common Secure Configurations	1
`SecCM-ID-4`	Least Functionality	0
`SecCM-ID-5`	Implementation and Provisioning	2
`SecCM-MONITOR-1`	Continuous Monitoring of Configurations	0
`SecCM-MONITOR-2`	Configuration Drift Detection	0
`SecCM-MONITOR-3`	Vulnerability Identification and Remediation	0
`SecCM-MONITOR-4`	Compliance Reporting	1
`SecCM-MONITOR-5`	Unauthorized Change Detection	0
`SecCM-MONITOR-6`	Metrics and Measurement	0
`SecCM-MONITOR-7`	Feedback into Baselines	0
`SecCM-MONITOR-8`	Audit and Independent Assessment	0
`SecCM-PLAN-1`	SecCM Policy and Procedures	1
`SecCM-PLAN-2`	SecCM Plan	0
`SecCM-PLAN-3`	Roles and Responsibilities	2
`SecCM-PLAN-4`	Integration with Organizational CM	0
`SecCM-PLAN-5`	Tools, Techniques, and Resources	1

Tell me when NIST SP 800-128 files something new

One email when a public company newly discloses something this framework governs, naming the company and what our corpus says it puts in scope. Nothing else, and one click to stop.

What an auditor will ask you to produce

The artefacts named on the failure modes this framework speaks to.

Annual review records
Approval record
KB articles
Documentation standards
Review cycles
IT strategy doc
Role definitions
Privileged access management records
Separation of duty matrices
Periodic privilege reviews

How programmes fail on this

Failure modes named by this framework and others. Each opens the full record.

No review cadence named by 7 frameworks
Shared admin accounts named by 5 frameworks
No independent assessment named by 4 frameworks
Lessons learned not captured named by 3 frameworks
Exceptions never expire named by 3 frameworks
No retention policy named by 3 frameworks

What this page is

A control-level reference for NIST SP 800-128, drawn from our framework corpus. Control codes and titles are references to the standard, not reproductions of it. The overlap counts and the auditor artefacts are our own work and are the part you will not find elsewhere.

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