Assessment Objective

Determine if:

• the following configuration settings for the system that reflect the most restrictive mode consistent with operational requirements are established and documented: [Assignment: configuration settings].
• any deviations from established configuration settings are identified and documented.
• any deviations from established configuration settings are approved.
• the following configuration settings for the system are implemented: [Assignment: configuration settings].

Assessment Methods

Examine

• configuration management policy and procedures
• procedures for system configuration settings
• configuration management plan
• system design documentation
• system configuration settings
• common secure configuration checklists
• system component inventory
• evidence supporting approved deviations from established configuration settings
• change control records
• system data processing and retention permissions
• system audit records
• system security plan
• other relevant documents or records

Interview

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

Test

• processes for managing configuration settings
• mechanisms that implement, monitor, or control system configuration settings
• mechanisms that identify or document deviations from established configuration settings

Povezane zadeve

• NIST -

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