Assessment Objective
Determine if:
- CM-01a.
- CM-01a.[01] a configuration management policy is developed and documented;
- CM-01a.[02] the configuration management policy is disseminated to [Assignment: personnel or roles];
- CM-01a.[03] configuration management procedures to facilitate the implementation of the configuration management policy and associated configuration management controls are developed and documented;
- CM-01a.[04] the configuration management procedures are disseminated to [Assignment: personnel or roles];
- CM-01a.01
- CM-01a.01(a)
- CM-01a.01(a)[01] the [Selection (one or more): organization-level; mission/business process-level; system-level] of the configuration management policy addresses purpose;
- CM-01a.01(a)[02] the [Selection (one or more): organization-level; mission/business process-level; system-level] of the configuration management policy addresses scope;
- CM-01a.01(a)[03] the [Selection (one or more): organization-level; mission/business process-level; system-level] of the configuration management policy addresses roles;
- CM-01a.01(a)[04] the [Selection (one or more): organization-level; mission/business process-level; system-level] of the configuration management policy addresses responsibilities;
- CM-01a.01(a)[05] the [Selection (one or more): organization-level; mission/business process-level; system-level] of the configuration management policy addresses management commitment;
- CM-01a.01(a)[06] the [Selection (one or more): organization-level; mission/business process-level; system-level] of the configuration management policy addresses coordination among organizational entities;
- CM-01a.01(a)[07] the [Selection (one or more): organization-level; mission/business process-level; system-level] of the configuration management policy addresses compliance;
- CM-01a.01(b) the configuration management policy is consistent with applicable laws, Executive Orders, directives, regulations, policies, standards, and guidelines;
- CM-01a.01(a)
- CM-01b. the [Assignment: official] is designated to manage the development, documentation, and dissemination of the configuration management policy and procedures;
- CM-01c.
- CM-01c.01
- CM-01c.01[01] the current configuration management policy is reviewed and updated [Assignment: frequency];
- CM-01c.01[02] the current configuration management policy is reviewed and updated following [Assignment: events];
- CM-01c.02
- CM-01c.02[01] the current configuration management procedures are reviewed and updated [Assignment: frequency];
- CM-01c.02[02] the current configuration management procedures are reviewed and updated following [Assignment: events].
- CM-01c.01
Assessment Methods
Examine
- Configuration management policy and procedures
- security and privacy program policies and procedures
- assessment or audit findings
- documentation of security incidents or breaches
- system security plan
- privacy plan
- risk management strategy
- other relevant artifacts, documents, or records
Interview
- Organizational personnel with configuration management responsibilities
- organizational personnel with information security and privacy responsibilities
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CM-01 [P] Policy and Procedures |