Fedramp system Security Plan (ssp) High Baseline Template


Configuration Management (CM) 125



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FedRAMP-SSP-High-Baseline-Template
FedRAMP-SSP-High-Baseline-Template, North Carolina Summary Table of Ecoregion Characteristics
13.5.Configuration Management (CM) 125

CM-1 Configuration Management Policies and Procedures (H) 125

CM-2 Baseline Configuration (L) (M) (H) 126

CM-2 (1) Control Enhancement (H) 126

CM-2 (2) Control Enhancement (M) (H) 127

CM-2 (3) Control Enhancement (H) 128

CM-2 (7) Control Enhancement (M) (H) 129

CM-3 Configuration Change Control (M) (H) 130

CM-3 (1) Control Enhancement (H) 131

CM-3 (2) Control Enhancement (M)(H) 132

CM-3 (4) Enhancement (H) 133

CM-3 (6) Enhancement (H) 134

CM-4 Security Impact Analysis (L) (M) (H) 135

CM-4 (1) Control Enhancement (H) 135

CM-5 Access Restrictions for Change (M) (H) 136

CM-5 (1) Control Enhancement (M) (H) 137

CM-5 (2) Control Enhancement (H) 137

CM-5 (3) Control Enhancement (M) (H) 138

CM-5 (5) Control Enhancement (M) (H) 139

CM-6 Configuration Settings (L) (M) (H) 140

CM-6 (1) Control Enhancement (M) (H) 141

CM-6 (2) Control Enhancement (H) 142

CM-7 Least Functionality (L) (M) (H) 143

CM-7 (1) Control Enhancement (M) (H) 144

CM-7 (2) Control Enhancement (M) (H) 145

CM-7 (5) Control Enhancement (H) 146

CM-8 Information System Component Inventory (L) (M) (H) 147

CM-8 (1) Control Enhancement (M) (H) 148

CM-8 (2) Control Enhancement (H) 149

CM-8 (3) Control Enhancement (M) (H) 149

CM-8 (4) Control Enhancement (H) 150

CM-8 (5) Control Enhancement (M) (H) 151

CM-9 Configuration Management Plan (M) (H) 152

CM-10 Software Usage Restrictions (L) (M) (H) 153

CM-10 (1) Control Enhancement (M) (H) 154

CM-11 User-Installed Software (M) (H) 154

CM-11 (1) Control Enhancement (H) 155


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