CCI-000290

Develop and document procedures to facilitate the implementation of the organization-level; mission/business process-level; and/or system-level configuration management policy and the associated configuration management controls.

Implementation Guidance

The organization being inspected/assessed develops and documents procedures to facilitate the implementation of the configuration management policy and associated configuration management controls.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the procedures to facilitate the implementation of the configuration management policy and associated configuration management controls.

Compelling Evidence

1.) Signed and dated procedures to facilitate the implementation of the configuration management policy

The controls below (if any) were marked by NIST as being related to CCI-000290.