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Configuration Management

Assignment of Responsibility

Level N/A

Mechanisms exist to implement a segregation of duties for configuration management that prevents developers from performing production configuration management duties.

Parent

Compliance Framework

Secure Controls Framework 2023.4

Control Number

CFG-01.1

Related

Compliance Framework

ISO 27002:2022

NIST 800-53 Rev 5

Control Number

8.9

CM-9(1)

Solutions
Community

Title

Assigned to following Frameworks

+ add Assigned

Created on

2024, December 27

Task

Configuration Management

Assignment of Responsibility

Create new POAM

Create new Exception

Assign to POAM

Assign to Exception

Organization Passcode

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