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
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CM-02(03) [M] Retention of Previous Configurations |