CCI-000423

The organization implements 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 implement 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 as well as evidence of implementation (e.g., completed change requests, meeting minutes, and other relevant documents) to ensure the organization being inspected/assessed implements a configuration management plan for the information system that addresses 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-000423.