Assessment Objective

Determine if:

• CM-02a.
  • CM-02a.[01] a current baseline configuration of the system is developed and documented;
  • CM-02a.[02] a current baseline configuration of the system is maintained under configuration control;
• CM-02b.
  • CM-02b.01 the baseline configuration of the system is reviewed and updated [Assignment: frequency];
  • CM-02b.02 the baseline configuration of the system is reviewed and updated when required due to [Assignment: circumstances];
  • CM-02b.03 the baseline configuration of the system is reviewed and updated when system components are installed or upgraded.

Assessment Methods

Examine

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

Interview

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

Test

• Organizational processes for managing baseline configurations
• mechanisms supporting configuration control of the baseline configuration

Συνδεδεμένα ζητήματα

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.