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CCI-000290

CCI-000290 Definition

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

Status
Type	CheckType.policy

Master Assessment Datasheet

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

Related Controls

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

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].