CCI-000312
CCI-000312 Definition
The organization maintains a baseline configuration for information system test environments that is managed separately from the operational baseline configuration.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed establishes and maintains a test environment baseline configuration managed separately from the operational baseline configuration.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines test environment baseline configuration documentation and ensures the organization is maintaining and managing a baseline configuration for the test environment separate from the operational baseline configuration.
Compelling Evidence
1.) Documentation of the test environment baseline configuration