+CM-08(06) Assessed Configurations and Approved Deviations

CM-08(06) Assessed Configurations and Approved Deviations

Control

Include assessed component configurations and any approved deviations to current deployed configurations in the system component inventory.

Discussion

Assessed configurations and approved deviations focus on configuration settings established by organizations for system components, the specific components that have been assessed to determine compliance with the required configuration settings, and any approved deviations from established configuration settings.

Assessment Objective

  1. assessed component configurations are included in the system component inventory;
  2. any approved deviations to current deployed configurations are included in the system component inventory.

Assessment Method

Examine

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

Interview

Organizational personnel with component inventory management responsibilities organizational personnel with assessment responsibilities organizational personnel with information security responsibilities system/network administrators

1. Vue d’ensemble

Intitulé Norme

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences
Source Exigence

3. Réglementations associées

Réglementations
Source Réglementation

Tickets liés

  • 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.