CCI-000331

Deploy the updated system baseline across the installed base using organization-defined automated mechanism.

Implementation Guidance

Determine if: - changes to the current system baseline are implemented using [CM-03(03)_ODP; mechanisms used to automate the implementation of changes and deployment of the updated baseline across the installed base are defined]. - the updated baseline is deployed across the installed base using [CM-03(03)_ODP; mechanisms used to automate the implementation of changes and deployment of the updated baseline across the installed base are defined].

Validation Procedures

Examine: [SELECT FROM: Configuration management policy; configuration management plan; procedures addressing system configuration change control; system design documentation; system architecture and configuration documentation; automated configuration control mechanisms; change control records; system component inventory; system audit records; system security plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with configuration change control responsibilities; organizational personnel with information security responsibilities; system/network administrators; system developers; members of change control board or similar]. Test: [SELECT FROM: Organizational processes for configuration change control; automated mechanisms implementing changes to current system baseline].

The controls below (if any) were marked by NIST as being related to CCI-000331.