Assessment Objectives
In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:
- CFG-06_A01 assessed component configurations are included in the system component inventory.
Assessment rigor: 1
Origin: 53A_R5_CM-08(06)[01] - CFG-06_A02 approved deviations to secure baseline configurations are documented in the system component inventory.
Assessment rigor: 3
Origin: 53A_R5_CM-08(06)[02] - CFG-06_A03 configuration settings that reflect the most restrictive mode consistent with operational requirements are established and documented for components employed within the system using common secure configurations.
Assessment rigor: 1
Origin: 53A_R5_CM-06a. - CFG-06_A04 changes to the configuration settings are controlled in accordance with organizational policies and procedures.
Assessment rigor: 1
Origin: 53A_R5_CM-06d.[02] 53A_R5_CM-06b. - CFG-06_A05 any deviations from established configuration settings are identified and documented.
Assessment rigor: 1
Origin: 53A_R5_CM-06c.[01] 171A_R3_A.03.04.02.b[01] - CFG-06_A06 any deviations from established configuration settings are approved.
Assessment rigor: 1
Origin: 53A_R5_CM-06c.[02] 171A_R3_A.03.04.02.b[02] - CFG-06_A07 common secure configurations to establish and document configuration settings for components employed within the system are defined.
Defined parameters: DoD Security Technical Implementation Guides (STIGs); Center for Internet Security (CIS) Level 2 guidelines where STIGs are not available; custom baselines where CIS guidelines are not available
Assessment rigor: 2
Origin: 53A_R5_CM-06_ODP[01] - CFG-06_A08 system components for which approval of deviations is needed are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-06_ODP[02] - CFG-06_A09 operational requirements necessitating approval of deviations are defined.
Assessment rigor: 3
Origin: 53A_R5_CM-06_ODP[03] - CFG-06_A10 changes to the configuration settings are monitored in accordance with organizational policies and procedures.
Assessment rigor: 3
Origin: 53A_R5_CM-06d.[01] - CFG-06_A11 deviations to secure baseline configurations are assessed prior to being approved or denied.
Assessment rigor: 1
Origin: SCF Created - CFG-06_A12 the approval or denial decision for each deviation to secure baseline configurations is recorded.
Assessment rigor: 2
Origin: SCF Created
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | Approved Configuration Deviations |
- Secure Controls Framework -
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