CCI-000421

The organization develops a configuration management plan for the information system that addresses roles, responsibilities, and configuration management processes and procedures.

Implementation Guidance

The organization being inspected/assessed will develop and document a configuration management plan for the information system that addresses roles, responsibilities, and configuration management processes and procedures.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the configuration management plan to verify that it addresses and documents roles, responsibilities, and configuration management processes and procedures

Compelling Evidence

1.) Signed and dated configuration management plan

The controls below (if any) were marked by NIST as being related to CCI-000421.