CCI-003909

Develop and document, under configuration control, a current baseline configuration of the system.

Implementation Guidance

Determine if: - a current baseline configuration of the system is developed and documented. - a current baseline configuration of the system is maintained under configuration control.

Validation Procedures

Examine: [SELECT FROM: Configuration management policy; procedures addressing the baseline configuration of the system; configuration management plan; enterprise architecture documentation; system design documentation; system security plan; privacy plan; system architecture and configuration documentation; system configuration settings and associated documentation; system component inventory; change control records; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with configuration management responsibilities; organizational personnel with information security and privacy responsibilities; system/network administrators]. Test: [SELECT FROM: Organizational processes for managing baseline configurations; mechanisms supporting configuration control of the baseline configuration].

The controls below (if any) were marked by NIST as being related to CCI-003909.