CCI-000312

Maintain a baseline configuration for system test environments that is managed separately from the operational baseline configuration.

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

The controls below (if any) were marked by NIST as being related to CCI-000312.