+CM-06(01) [H] Automated Management, Application, and Verification
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CM-06(01) [H] Automated Management, Application, and Verification
Control
Manage, apply, and verify configuration settings for [Assignement: system components] using [Assignement: organization-defined automated mechanisms].
Discussion
Automated tools (e.g., hardening tools, baseline configuration tools) can improve the accuracy, consistency, and availability of configuration settings information. Automation can also provide data aggregation and data correlation capabilities, alerting mechanisms, and dashboards to support risk-based decision-making within the organization.
Assessment Objective
- configuration settings for [Assignement: system components] are managed using [Assignement: automated mechanisms];
- configuration settings for [Assignement: system components] are applied using [Assignement: automated mechanisms];
- configuration settings for [Assignement: system components] are verified using [Assignement: automated mechanisms].
Assessment Method
Examine
Configuration management policy
procedures addressing configuration settings for the system
configuration management plan
system design documentation
system configuration settings and associated documentation
system component inventory
common secure configuration checklists
change control records
system audit records
system security plan
privacy plan
other relevant documents or records
Interview
Organizational personnel with security configuration management responsibilities
organizational personnel with information security and privacy responsibilities
system/network administrators
system developers
1. Oversigt
1.1 Referencer
1.2 Identificerede krav
1.3 Relaterede reguleringer
2. Identificerede krav
3. Relaterede reguleringer
Reguleringer
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Regulering |
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