Applicable

(Y)es / (N)o

(C)onfidentiality

(I)ntegrity

(A)vailability

RPN

(C+I+A)

(S)atisfactory

L1

M2

H3

L1

M2

H3

L1

M2

H3

(O)ther than satisfactory +##

cm-2

baseline configuration  

assessment objective:

Determine if the organization:

cm-2[1]

develops and documents a current baseline configuration of the information system; and

cm-2[2]

maintains, under configuration control, a current baseline configuration of the information system.

potential assessment methods and objects:

Examine: [select from: Configuration management policy; procedures addressing the baseline configuration of the information system; configuration management plan; enterprise architecture documentation; information system design documentation; information system architecture and configuration documentation; information system configuration settings and associated documentation; change control records; other relevant documents or records].

Interview: [select from: Organizational personnel with configuration management responsibilities; organizational personnel with information security responsibilities; system/network administrators].

Test: [select from: Organizational processes for managing baseline configurations; automated mechanisms supporting configuration control of the baseline configuration].