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-9(1)

configuration management plan  | assignment of responsibility

assessment objective:

Determine if the organization assigns responsibility for developing the configuration management process to organizational personnel that are not directly involved in information system development.

potential assessment methods and objects:

Examine: [select from: Configuration management policy; procedures addressing responsibilities for configuration management process development; configuration management plan; security plan; other relevant documents or records].

Interview: [select from: Organizational personnel with responsibilities for configuration management process development; organizational personnel with information security responsibilities].