+CM-02(03) Retention of Previous Configurations

CM-02(03) Retention of Previous Configurations

Control

Retain [Assignement: number] of previous versions of baseline configurations of the system to support rollback.

Discussion

Retaining previous versions of baseline configurations to support rollback include hardware, software, firmware, configuration files, configuration records, and associated documentation.

Assessment Objective

[Assignement: number] of previous baseline configuration version(s) of the system is/are retained to support rollback.

Assessment Method

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

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

1. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

Ceanglais

3. Rialacháin ghaolmhara

Rialacháin

Saincheisteanna nasctha

Naisc
is blocked by CM-02(03) Retention of Previous Configurations – Assessment Procedure
is blocked by Retention Of Previous Configurations