Assessment Objective
Determine if:
- [Assignment: number] previous versions of baseline configurations of the system are retained to support rollback.
Assessment Methods
Examine
- Configuration management policy
- procedures addressing the baseline configuration of the system
- configuration management plan
- system architecture and configuration documentation
- system configuration settings and associated documentation
- copies of previous baseline configuration versions
- system security plan
- other relevant documents or records
Interview
- Personnel with configuration management responsibilities
- personnel with information security responsibilities
- system/network administrators
Test
- Processes for managing baseline configurations
Incidencias vinculadas
| Tipo de vínculo | Incidencia |
|---|---|
| blocks | 03.04.06E Retention of Previous Configurations |