Assessment Objective

Determine if:

• CM-09[01] a configuration management plan for the system is developed and documented;
• CM-09[02] a configuration management plan for the system is implemented;
• CM-09a.
  • CM-09a.[01] the configuration management plan addresses roles;
  • CM-09a.[02] the configuration management plan addresses responsibilities;
  • CM-09a.[03] the configuration management plan addresses configuration management processes and procedures;
• CM-09b.
  • CM-09b.[01] the configuration management plan establishes a process for identifying configuration items throughout the system development life cycle;
  • CM-09b.[02] the configuration management plan establishes a process for managing the configuration of the configuration items;
• CM-09c.
  • CM-09c.[01] the configuration management plan defines the configuration items for the system;
  • CM-09c.[02] the configuration management plan places the configuration items under configuration management;
• CM-09d. the configuration management plan is reviewed and approved by [Assignment: personnel or roles];
• CM-09e.
  • CM-09e.[01] the configuration management plan is protected from unauthorized disclosure;
  • CM-09e.[02] the configuration management plan is protected from unauthorized modification.

Assessment Methods

Examine

• Configuration management policy
• procedures addressing configuration management planning
• configuration management plan
• system design documentation
• system security plan
• privacy plan
• other relevant documents or records

Interview

• Organizational personnel with responsibilities for developing the configuration management plan
• organizational personnel with responsibilities for implementing and managing processes defined in the configuration management plan
• organizational personnel with responsibilities for protecting the configuration management plan
• organizational personnel with information security and privacy responsibilities
• system/network administrators

Test

• Organizational processes for developing and documenting the configuration management plan
• organizational processes for identifying and managing configuration items
• organizational processes for protecting the configuration management plan
• mechanisms implementing the configuration management plan
• mechanisms for managing configuration items
• mechanisms for protecting the configuration management plan

Tichete legate

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.