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03.04.01 Baseline Configuration

This policy establishes the requirements for developing, maintaining, and reviewing the baseline configuration...

Scope

This policy establishes the requirements for developing, maintaining, and reviewing the baseline configuration of all systems and components within the organization's information systems. This includes the identification, documentation, and control of all hardware, software, firmware, and associated settings that comprise the operational state of the system.


Determine If

  • A.03.04.01.ODP[01]: the frequency of baseline configuration review and update is defined.
  • A.03.04.01.a[01]: a current baseline configuration of the system is developed.
  • A.03.04.01.a[02]: a current baseline configuration of the system is maintained under configuration control.
  • A.03.04.01.b[01]: the baseline configuration of the system is reviewed <A.03.04.01.ODP[01]: frequency>.
  • A.03.04.01.b[02]: the baseline configuration of the system is updated <A.03.04.01.ODP[01]: frequency>.
  • A.03.04.01.b[03]: the baseline configuration of the system is reviewed when system components are installed or modified.
  • A.03.04.01.b[04]: the baseline configuration of the system is updated when system components are installed or modified.

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Pages Related to "03.04.01 Baseline Configuration"

  • 03.04 Configuration Management (CM)
  • 03.04.02 Configuration Settings
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