Assessment Objective

Determine if:

• CM-02(03) [Assignment: number] of previous baseline configuration version(s) of the system is/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

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

Test

• Organizational processes for managing baseline configurations

Kapcsolt feladatok

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final