Assessment Objective

Determine if:

• CM-03(03)[01] changes to the current system baseline are implemented using [Assignment: automated mechanisms];
• CM-03(03)[02] the updated baseline is deployed across the installed base using [Assignment: automated mechanisms].

Assessment Methods

Examine

• Configuration management policy
• configuration management plan
• procedures addressing system configuration change control
• system design documentation
• system architecture and configuration documentation
• automated configuration control mechanisms
• change control records
• system component inventory
• system audit records
• system security plan
• other relevant documents or records

Interview

• Organizational personnel with configuration change control responsibilities
• organizational personnel with information security responsibilities
• system/network administrators
• system developers
• members of change control board or similar

Test

• Organizational processes for configuration change control
• automated mechanisms implementing changes to current system baseline

Kapcsolt feladatok

• NIST -

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