Navigate

CCI-001820

CCI-001820 Definition

The organization documents a configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Compelling Evidence

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-001820.

Control	Description
CM-1	The organization: CM-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: CM-1a.1.: A configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and CM-1a.2.: Procedures to facilitate the implementation of the configuration management policy and associated configuration management controls; and CM-1b.: Reviews and updates the current: CM-1b.1.: Configuration management policy [Assignment: organization-defined frequency]; and CM-1b.2.: Configuration management procedures [Assignment: organization-defined frequency].

Control

Description

CM-1

The organization:

CM-1a.: Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]:
- CM-1a.1.: A configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and
- CM-1a.2.: Procedures to facilitate the implementation of the configuration management policy and associated configuration management controls; and

CM-1b.: Reviews and updates the current:
- CM-1b.1.: Configuration management policy [Assignment: organization-defined frequency]; and
- CM-1b.2.: Configuration management procedures [Assignment: organization-defined frequency].