Assessment Objective
Determine if:
- CM-02(02)[01] the currency of the baseline configuration of the system is maintained using [Assignment: automated mechanisms];
- CM-02(02)[02] the completeness of the baseline configuration of the system is maintained using [Assignment: automated mechanisms];
- CM-02(02)[03] the accuracy of the baseline configuration of the system is maintained using [Assignment: automated mechanisms];
- CM-02(02)[04] the availability of the baseline configuration of the system is maintained using [Assignment: automated mechanisms].
Assessment Methods
Examine
- Configuration management policy
- procedures addressing the baseline configuration of the system
- configuration management plan
- system design documentation
- system architecture and configuration documentation
- system configuration settings and associated documentation
- system component inventory
- configuration change control records
- 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
- automated mechanisms implementing baseline configuration maintenance
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | CM-02(02) [H] Automation Support for Accuracy and Currency |