Assessment Objective

Determine if:

• a current baseline configuration of the system is developed.
• a current baseline configuration of the system is maintained under configuration control.
• the baseline configuration of the system is updated [Assignment: frequency].
• the baseline configuration of the system is reviewed when system components are installed or modified.
• the baseline configuration of the system is updated when system components are installed or modified.
• the baseline configuration of the system is reviewed [Assignment: frequency].

Assessment Methods

Examine

• configuration management policy and procedures
• procedures for the baseline system configuration
• configuration management plan
• enterprise architecture
• system design documentation
• system architecture
• system configuration settings
• system component inventory
• change control records
• system security plan
• other relevant documents or records

Interview

• personnel with configuration management responsibilities
• personnel with information security responsibilities
• system administrators

Test

• processes for managing baseline configurations
• mechanisms for supporting configuration control of the baseline configuration

Ticket collegati

• NIST -

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