Assessment Objective

Determine if:

• CM-02(02)[01] the currency of the baseline configuration of the system is maintained using [Assignment: automated mechanisms];
• CM-02(02)[02] the completeness of the baseline configuration of the system is maintained using [Assignment: automated mechanisms];
• CM-02(02)[03] the accuracy of the baseline configuration of the system is maintained using [Assignment: automated mechanisms];
• CM-02(02)[04] the availability of the baseline configuration of the system is maintained using [Assignment: automated mechanisms].

Assessment Methods

Examine

• Configuration management policy
• procedures addressing the baseline configuration of the system
• configuration management plan
• system design documentation
• system architecture and configuration documentation
• system configuration settings and associated documentation
• system component inventory
• configuration change control records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with configuration management responsibilities
• organizational personnel with information security responsibilities
• system/network administrators

Test

• Organizational processes for managing baseline configurations
• automated mechanisms implementing baseline configuration maintenance

Verknüpfte Vorgänge

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final