CCI-001796

The organization develops a configuration management plan for the information system that places the configuration items under configuration management.

Implementation Guidance

The organization being inspected/assessed will develop and document a configuration management plan for the information system that places the configuration items under configuration management.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the configuration management plan to ensure the organization being inspected/assessed documents that configuration items are placed under configuration management.

Compelling Evidence

1.) Signed and dated configuration management plan

The controls below (if any) were marked by NIST as being related to CCI-001796.