Ever wonder what the definitions of CRM and SRM are for #CMMC? How are they different? Our Glossary may help!
CEO, Defense Cybersecurity Group (DCG), CMMC Lead Assessor, FBI Infragard SME on Cyberwarfare and Deputy Sector Lead, Defense Industrial Base
#CMMC tidbit for today. Have you looked at the Defense Cybersecurity Group Glossary lately? https://lnkd.in/gvkJgrwS We keep adding to it and it is posted for free. We think regulatory definitions are really important. With the demise of the old CMMC Glossary we created our own, pulled primarily from 32CFR170, the CMMC Program rule, but also 7012, and the NIST Glossary. We are currently adding a bit on CRM vs SRM. Customer Responsibility Matrix vs Shared Responsibility Matrix. Same thing but 32CFR170 exclusively uses CRM. Unfortunately, it does not provide a separate definition. Neither does NIST. We developed one from context. Is that good? Recommended improvements? Customer Responsibility Matrix (CRM)?- CRM is not explicitly defined in 32CFR170 however it is a critical term and used in 32CFR170 as follows:?"customer responsibility matrix (CRM), which describes the responsibilities of the OSA and ESP with respect to the services provided." 32CFR170 also states:?"In accordance with §?170.19(c)(2), the OSA's on-premises infrastructure connecting to the CSP's product or service offering is part of the CMMC Assessment Scope, which will also be assessed. As such, the security requirements from the?Customer Responsibility Matrix (CRM)?must be documented or referred to in the OSA's System Security Plan (SSP)."?https://lnkd.in/gKm-u2-5 The CRM is effectively an expression of "control inheritance."?Inheritance is a practice in Federal Risk Management Framework (RMF) and is defined as:?"A situation in which a system or application receives protection from security or privacy controls (or portions of controls) that are developed, implemented, assessed, authorized, and monitored by entities other than those responsible for the system or application; entities either internal or external to the organization where the system or application resides. See common control." NIST Glossary The common practice for a CRM is for that matrix to exist as a spreadsheet or table that maps to the 171 control list or assessment objective list.?In general mapping to assessment objectives is considered a superior approach.?The mapping should include a description of which security requirements/controls/practices the CSP or ESP meets and the OSA may inherit, which the OSA/OSC must perform on their own, and which are shared.?There is no established standard for the construction of a CRM, however a CRM must be provided to assessors as part of the documentation for each CSP and ESP in use by the OSA. A CRM is sometimes also called a Shared Responsibility Matrix (SRM).?32CFR170 exclusively uses the term CRM.?NIST does not use either term.? Shared Responsibility Matrix (SRM).?Another term for Customer Responsibility Matrix (CRM) which is the term used in CMMC as defined by 32CFR170.?NIST does not use or define either term.??