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The Division of Information Technology University Information Security StandardsNIST CONTROL FAMILY CONFIGURATION MANAGEMENT CONTROLS CONTROL NUMBER CM8I.CONTROL NAME Information System Component
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How to fill out configuration management controls
How to fill out configuration management controls
01
Identify the configuration items (CIs) that need to be managed.
02
Create a comprehensive inventory for all the CIs.
03
Define the baseline configuration for each CI.
04
Establish change control processes and procedures.
05
Implement version control to track changes to CIs.
06
Monitor and manage the configuration baselines.
07
Perform regular audits to ensure compliance with the configuration management controls.
08
Continuously improve the configuration management process.
Who needs configuration management controls?
01
Configuration management controls are needed by organizations that rely on complex systems, infrastructure, or software.
02
It is particularly important for businesses in industries such as IT, software development, manufacturing, and healthcare.
03
Any organization that wants to ensure consistency, stability, and traceability of their configurations can benefit from implementing configuration management controls.
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What is configuration management controls?
Configuration management controls are processes and tools used to ensure consistency and accuracy in the configuration of an organization's systems and infrastructure.
Who is required to file configuration management controls?
Organizations that handle sensitive data or are subject to regulatory requirements may be required to file configuration management controls.
How to fill out configuration management controls?
Configuration management controls are typically filled out by IT professionals or security experts who are responsible for managing the organization's systems.
What is the purpose of configuration management controls?
The purpose of configuration management controls is to maintain the integrity and security of an organization's systems by ensuring that they are configured properly and in compliance with relevant standards and regulations.
What information must be reported on configuration management controls?
Information that may need to be reported on configuration management controls includes details about the organization's systems, their configurations, and any changes made to them.
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