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Equality Impact Assessment Record
Name of new/
revised Policy:Annex Configuration Management PolicyPurpose of Policy:To ensure COPS has appropriate network
monitoring and endpoint protection methodized
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How to fill out configuration management policy

How to fill out configuration management policy
01
Identify the purpose and scope of the configuration management policy.
02
Define the roles and responsibilities of individuals involved in configuration management.
03
Establish a configuration management plan that outlines the process and procedures to be followed.
04
Identify the configuration items (CIs) that will be managed and controlled.
05
Define the version control and release management processes.
06
Establish a change control process to track and manage changes to the configuration items.
07
Implement a configuration management tool or system to help automate the process.
08
Regularly review and update the configuration management policy to ensure its effectiveness.
09
Train employees on the configuration management policy and processes.
10
Monitor and enforce compliance with the configuration management policy.
Who needs configuration management policy?
01
Any organization that deals with complex systems or software development projects can benefit from having a configuration management policy.
02
Government agencies and organizations that need to comply with regulatory standards often require configuration management policies.
03
Large enterprises with multiple departments and teams that work on interconnected systems can benefit from a centralized configuration management policy.
04
Companies that prioritize security and risk management can use a configuration management policy to ensure the integrity and consistency of their infrastructure.
05
IT departments and software development teams that need to manage code versions, deployments, and releases can benefit from a configuration management policy.
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What is configuration management policy?
A configuration management policy is a set of rules and guidelines that govern how changes to software, hardware, or other IT assets are managed.
Who is required to file configuration management policy?
The organization's IT department or designated personnel are usually responsible for filing the configuration management policy.
How to fill out configuration management policy?
Configuration management policy can be filled out by documenting the processes and procedures for managing changes to IT assets within an organization.
What is the purpose of configuration management policy?
The purpose of a configuration management policy is to ensure that changes to IT assets are implemented in a controlled and consistent manner.
What information must be reported on configuration management policy?
Information reported on a configuration management policy may include details about the change management process, roles and responsibilities, and procedures for evaluating and implementing changes.
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