This policy outlines the requirements for establishing, documenting, and implementing secure configuration settings for all systems within the organization's information systems. It aims to minimize security risks by ensuring systems are configured with the most restrictive settings possible while still meeting operational needs.
03.04.02 Configuration Settings
This policy outlines the requirements for establishing, documenting, and implementing secure configuration...
Home ‣System Security Plan R3 (SSP) ‣03 Control Families (CF) ‣03.04 Configuration Management (CM) ‣03.04.02 Configuration Settings
Determine If
- A.03.04.02.ODP[01]: configuration settings for the system that reflect the most restrictive mode consistent with operational requirements are defined.
- A.03.04.02.a[01]: the following configuration settings for the system that reflect the most restrictive mode consistent with operational requirements are established and documented: <A.03.04.02.ODP[01]: configuration settings>.
- A.03.04.02.a[02]: the following configuration settings for the system are implemented: <A.03.04.02.ODP[01]: configuration settings>.
- A.03.04.02.b[01]: any deviations from established configuration settings are identified and documented.
- A.03.04.02.b[02]: any deviations from established configuration settings are approved.
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