CCI-001798

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

Implementation Guidance

The organization being inspected/assessed will implement 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 as well as evidence of implementation (e.g., completed change requests, meeting minutes, and other relevant documents) to ensure the organization being inspected/assessed implements a configuration management plan for the information system and that configuration items identified are 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-001798.