Configuration management policy example. So, let's dive in and explore how .

Configuration management policy example This template provides a comprehensive framework for establishing policies, procedures, and guidelines to ensure that changes are implemented in a controlled and The purpose of this policy is to ensure that the University IT Resources adhere to a standard configuration and have a minimum security standard in place to prevent any unauthorized access or data disclosures, exploitation, performance problems, or vulnerabilities and ensure a consistent, secure About The Configuration Management process establishes and maintains the consistency of a system???s functional, performance and physical attributes with its requirements, design and operational information and allows technical insight into all levels of the system design throughout the system???s life cycle. This article explains the configuration management process and shares the six best tools you can use for CHANGE MANAGEMENT POLICY & PROCEDURES GUIDE PURPOSE: Ensuring effective change management within the University’s production technology environment is extremely important in ensuring quality delivery of Information Services. Purpose The purpose of the Configuration Management Standard is to establish the enterprise requirements for managing risks by requiring common baseline standards and “hardened” configurations for endpoints, networks, and systems. This article will guide you through creating the perfect letter template that aligns with best practices and regulatory requirements. 6 Technical Data Management 6. DescriptionCM-1 Configuration Management Policy and Procedures Description The purpose of the Texas A&M University configuration management procedures is to: Describe the requirements for configuring a new platform (e. 7 Technical Assessment 6. This ensures the software system works as intended, even amidst numerous alterations over time. 1 Scope This CM policy applies to IT system changes and the business changes that impact IT assets. Change Management Policy: Change Management Policy is the guiding standard that describes the procedures for, and specifies the rules and levels of authorization required to approve, different types of Changes. Jul 29, 2024 · Introduction A configuration management policy template outlines the guidelines and procedures for managing and controlling changes to an organization's configuration items. So, let's dive in and explore how Sep 30, 2025 · This section should specify the frequency of reviews, the responsibilities for making updates, and the process for gaining approval from relevant stakeholders. Given that reality, it is a necessity for ACME cybersecurity staff to document acceptable deviations from industry‐recognized security practices and publish “ACME‐approved” secure Configuration Change Management is a specific function of CM that is focused on providing a controlled method for updating the products information in response to an approved change When there is no controlled change management process, a physical product and its defining information can become out of sync which can have an effect on: ODASD(SE) will need to address additional considerations Update configuration management related policy and guidance, including Data Item Descriptions (DIDs) Modify content of selected DAU courses Ensure end-users are cognizant of their role to implement an effective configuration management process May 12, 2023 · Technology leaders should consult and adapt this IT asset and configuration management policy template to establish their own policy. Nov 27, 2022 · Developing a configuration management policy is an essential step for responsible business practice, offering benefits in the realms of security, service delivery, consistency, and compliance. CM provides assurance that the system components are The focus of this document is on implementation of the information system security aspects of configuration management, and as such the term security-focused configuration management (SecCM) is used to emphasize the concentration on information security. By following these procedures, your organization can minimize disruptions Nov 7, 2025 · Policy Configuration Management Policy (pdf) (215. SCOPE This policy is applicable to all information technology assets managed and supported by SUIT. Dec 21, 2016 · This Configuration Management Policy Manual is provided to facilitate the implementation of Naval Air Systems Command (NAVAIR) instruction 4130. From simple everyday software systems that track our bank accounts to the complex systems in airplanes, cars, medical devices, and industrial, or military machinery CONFIGURATION SETTINGS IT Department shall: Establish and document configuration settings for information technology products employed within the information system using [entity defined security configuration checklists] that reflect the most restrictive mode consistent with operational requirements. Overview of Configuration, Change, and Release Management The combined configuration, change, and release management approach provides a set of policies, processes and procedures for information systems. This document is a companion to the CMS Policy for Configuration Management and applies to all CMS IT environments (e. 9, configuration management forms an essential part of any organisation’s asset management strategy. Secure a head start in creating a safe environment for your company or clients with a free policy template, plan template, or checklist. This control addresses the establishment of policy and procedures for the effective implementation of selected security controls and control enhancements in the CM family. Configuration Management Plan: Blue MS Word Theme The following screenshots show the contents of the MS Word templates. Use our templates to make your project shine as you effectively regulate configuration. 1 Template 1: Software Configuration Management Policy CM policy provides the top-level instructions and directives that must be followed in the development and subsequent implementation and execution of configuration management strategy, plans, and processes. Effective configuration management supports the establishment and maintenance of the Jul 26, 2023 · 6. Our configuration management policy template has been designed to help you implement ISO 27001 configuration management using best practices. Each system administrator and system owner must adhere to the guidelines and procedures associated with this policy in order to support Abstract of Annex A Control 8. Sep 26, 2025 · OVERVIEW Configuration management, or CM, is an approach to maintaining software systems, servers, applications, network devices, and additional IT components in a predefined and desired condition. Configuration Management is attained through effective, risk-based, Change Management processes, in conjunction with continuous monitoring by the Information Security Office, and other divisions within OIT. , server) in a secure fashion Maintain the appropriate security of the platform and application software, and Provide guidance for applying and maintaining appropriate security Oct 11, 2019 · Abstract [Includes updates as of October 10, 2019] Guide for Security-Focused Configuration Management of Information Systems provides guidelines for organizations responsible for managing and administering the security of federal information systems and associated environments of operation. Start now! Aug 15, 2019 · 1. Sep 21, 2023 · A configuration management plan satisfies the requirements in a configuration management policy and defines the procedures and processes for how configuration management is used to support system development life cycle activities. Jan 21, 2023 · Configuration Management is the process of maintaining systems, such as computer hardware and software, in a desired state. The template includes sections on configuration management roles and responsibilities, configuration The purpose of this Configuration Management Policy is to ensure the consistent management of configuration items (CI) across our organization, ensuring that the integrity, confidentiality, and availability of our information assets are maintained. Oct 16, 2025 · Get expert insights on Configuration Management! Discover key processes and pro tips to optimize your IT systems and boost efficiency. Implement the configuration settings. Configuration Management is also a method of ensuring that systems perform in a manner consistent with expectations over time. This Policy establishes the requirement of a configuration management process throughout Fredonia and its Functional/Business Units. May 16, 2025 · With a solid configuration management plan, you can effortlessly define, document, control, instruct, implement, and manage changes to various components In support of UIS. These requirements include maintaining an inventory of all hardware and software components, documenting configuration settings, establishing change control procedures, and regularly assessing and monitoring the Configuration Management Policy Template – A template to be used for building out a policy for governance over the configuration management program. , mainframe or client/server), all automated systems, software applications and products, supporting hardware and software infrastructure (e. Oct 10, 2019 · The focus of this document is on implementation of the information system security aspects of configuration management, and as such the term security-focused configuration management (SecCM) is used to emphasize the concentration on information security. The NCSR question set represents the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF). It is based on the NIST Special Publication 800-53, which is a comprehensive guide to security and privacy controls for information systems. These examples show how configuration management enhances reliability and efficiency within IT systems. The CMP is intended as a management tool to ensure effective CM planning, implementation, configuration control, and status reporting. Mar 7, 2023 · Configuration management helps organizations remain in a desired state without needing to manually track every change. Jul 5, 2022 · ISMS-DOC-A08-9-1 Configuration Management Policy Published onJul 5, 2022 Technology & Computing Report content CertiKit Limited Follow Feb 18, 2025 · Dive into configuration management essentials, its value, DevOps impact, building a robust CMDB, best practices, and future advancements. Secure Configuration Baselines: Establishing secure configuration baselines for all systems and devices is a critical component of a secure configuration and system hardening policy. 1E. This is a sample configuration management policy from the State of North Carolina that outlines the standards used for configuration management compliance. Configuration and change management (CCM) is the process of maintaining the integrity of hardware, software, firmware, and documentation related to the configuration and change management process. Oct 18, 2022 · Configuration management is defined as the process of consistently maintaining a product’s functionality and performance quality throughout its shelf life by making timely reconfigurations to its internal systems – which makes configuration management a subset of systems engineering. , equipment, networks, and Download NIST 800-53, Rev. Sep 27, 2024 · 3. Configuration Management (CM) is a structured management and control process applied to the components of a system to manage the inevitable changes that occur during the system’s life cycle. as a generic document to support the development of your compliance program. Default system settings are often optimized for ease-of-use rather than security, leaving organizations vulnerable to exploitation. Example: All servers will be assigned a unique identifier, and their configuration details, such as hardware Jul 16, 2025 · Guides NIST SP 800-128 – Guide for Security-Focused Configuration Management of Information Systems MITRE – Systems Engineering Guide – Configuration Management Tools SANS Institute – Configuration Management in the Security World Example Tools Ansible Sample Policy & Procedures Department of Human Services Online Directives Information System – POL1903 Configuration Management Examples of information may include organizational policies, risk management priorities and resources, cybersecurity requirements and standards The sources of information needed will depend on the use case, the elements that the Profiles will capture, and the level of detail desired. It is intended to be used in conjunction with the associated Department of Defense (DoD) adopted configuration management (CM) standards referenced and all applicable CM related checklists which are an integral part of NAVAIR configuration Acquisition Community Connection, an online resource, including a Configuration Man-agement Plan Template, maintained by the Defense Acquisition University. 9 of ISO 27001 focuses on configuration management to ensure that hardware, software, services, and networks operate with the necessary security settings. Show compliance with ISO 27001. Acceptable Use of Information Technology Resource Policy Access Control Policy Account Management/Access Control Standard Identification and Authentication Policy Information Security Policy Security Assessment and Authorization Policy Security Awareness and Training Configuration Management Plan Template Use this template to document procedures and guidance supporting effective organizational configuration management. Download Firewall Configuration Policy Template A well-crafted Firewall Configuration Policy is a cornerstone of any robust network security strategy. Learn from real-life examples and best practices. This is intended to ensure that expectations are fully understood and realized in an efficient manner, including proper consideration of all potential impacts on customers and Feb 10, 2024 · The Configuration Management Plan is to document and inform project stakeholders about Configuration Management within a project. The purpose of NIST Special Publication 800-53 and 800-53A is to provide guidelines for selecting and specifying security controls and assessment procedures to verify compliance. This template provides a comprehensive framework for establishing policies, procedures, and guidelines to ensure that changes are implemented in a controlled and The Configuration Management Plan establishes uniform CM practices for managing system software, hardware, and documentation changes throughout the lifecycle. Document Owner:Effective Date:Updated: Sep 30, 2025 · Discover how to implement a robust Configuration Management Policy template to streamline IT operations, ensure security, and maintain compliance. Configuration Management of the DoDAF Architecture Framework CM provides an orderly way to facilitate change, based on a documented requirements baseline, and utilizing best practices in the change management process. A configuration management policy is a set of rules that an organization follows to control its configuration changes. A full listing of Assessment Procedures can be found here. Feb 14, 2017 · Configuration management is the practice of tracking operational items and their attributes. Apr 10, 2024 · A NIST configuration management policy template is a document that provides guidance on how to manage the configurations of information systems. Procedure Configuration Management Procedure (pdf) (252. This document outlines the State of Maine (SOM) Office of Information Technology (OIT) Policy and Procedures for ensuring appropriate configuration methods are applied in maintaining SOM information assets (see Definitions). I-Assure has created Artifact templates based on the NIST Control Subject Areas to provide: 3. For The State University of New York at Fredonia ("Fredonia") Configuration Management Policy serves to be consistent with best practices associated with organizational Information Security management. . Effective configuration management supports the establishment and maintenance of the Security-focused configuration management (SecCM) is the management and control of secure configurations for an information system to enable security and facilitate the management of risk. 29 KB) Describes the process EPA Program Offices and Regions must follow to comply with EPA’s Configuration Management Policy Jul 11, 2024 · Introduction The COBIT BAI10 - Configuration Management Policy Template is a crucial document for organizations looking to establish best practices for managing and controlling configuration changes within their IT infrastructure. Introduction: In the past decade, the need for establishing Software Configuration Management policy and procedure has grown in conjunction with the need for software systems that are complex, fast, accurate and safety-critical. By identifying the configuration requirements, the team can ensure that the system is properly configured to meet the desired outcomes. 9 is about configuration management which means you need to document and implement the technical configurations of systems and software. Configuration management concepts and principles described in this publication provide supporting Jul 11, 2024 · Introduction The COBIT BAI10 - Configuration Management Policy Template is a crucial document for organizations looking to establish best practices for managing and controlling configuration changes within their IT infrastructure. This article summarizes best practices from successful, experienced configuration man-agers, organized by five functions inherent in CM: CM planning and management Configuration identification For instance, the Secure Configuration Management Policy Template specifically addresses CIS Control 4, but it can also help you accomplish many different Controls at the same time. Customizable Document Jul 5, 2022 · ISMS-DOC-A08-9-1 Configuration Management Policy Published onJul 5, 2022 Technology & Computing Report content CertiKit Limited Follow The organization develops, documents, and implements a configuration management plan for the information system that: Addresses roles, responsibilities, and configuration management processes and procedures; Establishes a process for identifying configuration items throughout the system development life cycle and for managing the configuration Easy to create and customize configuration management plan templates that are free and professionally designed. AM-5. Software platforms and applications within the organization are inventoried. It is unlikely to be complete for your organization without customization. Establish and document configuration settings for information technology applications and technologies deployed within their information system in accordance with Center for Internet Security (CIS) benchmarks for servers and network devices as part of configuration files that reflect the most restrictive mode consistent with operational Supplemental Guidance Configuration management policy and procedures address the controls in the CM family that are implemented within systems and organizations. Develop, document, and implement a configuration management plan for the system that: Addresses roles, responsibilities, and configuration management processes and procedures; Establishes a process for identifying configuration items throughout the system development life cycle and for managing the configuration of the configuration items It is imperative for companies that build software to have a clear and concise policy on software configuration management as well as the procedures to implement it. It includes information on roles and responsibilities, change control processes The configuration management policy is to ensure that the University technology systems abide by a baseline configuration and have a consistent minimum security standard in place to prevent any intrusion by external threats, exploitation of vulnerabilities, unauthorized data disclosures, and performance problems and flaws. The risk management strategy is an important factor in establishing such policies and procedures. 9: Configuration management Control 8. Define configuration requirements Clearly define the configuration requirements for the project. The following are illustrative examples. Configuration management plans define processes and procedures for how configuration management is used to support system development life cycle activities. It aims to prevent unauthorized or incorrect changes while maintaining confidentiality, integrity, and availability. The overriding goal of this standard is to reduce operating risk and facilitate regulatory compliance. It is a fundamental operations technique that captures valuable information for processes such as incident management, problem management, change management, maintenance, safety and risk management. 3 Interface Management 6. These policies are usually documented in the form of procedures, and checklists. Aug 14, 2013 · 1. DETERMINING SECURE BASELINES & APPROVED DEVIATIONS ACME recognizes that “out of the box” secure baseline configuration recommendations will not always be applicable to meet ACME’s business requirements. This Configuration Management Plan (CMP) applies to all software, hardware, Commercial Off The Shelf (COTS) products, documentation, physical media, and physical parts used by ERA and the ERA contractor development team to support various development activities, including engineering, implementation, testing, and configuration management. This document is not legal advice and Apptega is not a registered CPA firm. This policy should cover aspects such as CI identification, status tracking, version control, and change management. The policy is designed to preserve the integrity and stability of the information systems and to manage their life cycles. DescriptionDescription Society of Automative Engineers (SAE) Electronics Industries Association (EIA)-649 C, Configuration Management Standard, SAE EIA-649B describes CM as a "technical and management process applying appropriate resources, processes, and tools to establish and maintain consistency between the product requirements, the product, and associated product configuration information The Project Plan, Quality Assurance Plan, Configuration Management Plan, Security Impact Analysis and Test Plan (Unit & Integration) have been documented and placed under configuration control Configuration management is key to a successful project. Disclaimer This template has been developed by the National Cybersecurity Authority (NCA) as an illustrative example that can be used by organizations as a reference and guide. It involves interaction among government and contractor program functions such as systems engineering, hardware/software engineering, specialty engineering, logistics Sep 24, 2025 · The Secure Configuration Management Policy Template from the Center for Internet Security (CIS) offers a foundational framework for enterprise asset hardening and secure configuration policy development. Information technology assets within the purview of configuration management include systems and applications with network and enterprise configurations that manage and maintain the reliable operations and security of the device and the information processed on that device. Jul 25, 2025 · As an example, a firewall’s configuration file will hold the baseline attributes that the device uses to manage traffic to and from an organisation’s network, including block lists, port forwarding, virtual LANs and VPN information. The intent of this Policy and Procedures Guide is to ensure the effective management of change while reducing risk. Oct 18, 2024 · Develop a comprehensive Configuration Management policy that outlines the roles, responsibilities, and procedures for managing CIs throughout their lifecycle. The other type of configuration template is policy-based and in the form of a checklist recommendations guide, or baselines, applied manually to the system during initial build and deployment. GovRAMP™ is not endorsed by or affiliated with FedRAMP or the United States Government, and any views Apr 28, 2023 · A baseline configuration *at minimum* is the known good configuration of each system type. 1 Technical Planning 6. With the aid of configuration management tools, administrators can establish a software system, such May 20, 2024 · Introduction ISO 27001 2022 Control 8. Change Management: Change Management refers to the process used to control the lifecycle of all changes. Jul 30, 2025 · Organizations can use these guidelines for applying effective and reliable configuration management techniques, whether in test, development, or production environments. Specifically, the CM Plan: What is Configuration Management Plan? The main aim of a Configuration Management (CM) Plan is to record and educate project partners about the configuration management within a project, including which tools will be utilized and how they will be implemented. This policy template is an essential document for ensuring consistency, reliability, and security in the organization's IT infrastructure. 5 policy template detailing the requirements for configuration management as described in CM-9. s a governance and systems engineering process used to track and control IT resources and services across an enterprise. Aug 19, 2024 · 3. Policies and procedures contribute to security and privacy assurance. Nov 16, 2025 · ISO 27001 Configuration Management ISO 27001 Annex A 8. Apr 1, 2024 · The Configuration Management Policy is applicable to all Information Technology (IT) organizations, contractors, and other stakeholders having responsibility for configuration, management, oversight, and successful day-to-day operations of the IRS IT enterprise hardware, software, and applicable documentation. Start Fulfilling the IG1 Safeguards Today The true value of the policy templates is that they're designed to supplement CIS Controls v8 and v8. By leveraging these resources, organizations can: Accelerate the development of compliant policies. The configuration management program helps Fredonia document This Secure Configuration Management Policy provides the processes and procedures for identifying, applying, and maintaining secure configurations throughout the lifetime all asset and services. 4 Technical Risk Management 6. 9 lays out specific requirements and guidelines for implementing effective configuration management practices within an organization. This template must be customized and aligned with the <organization name>’s business and relevant legislative and regulatory requirements. 1 Introduction Systems operate in highly dynamic operating environments with frequent changes to hardware, software, firmware, or supporting networks. I think I might be in the right place, but my apologies if not. Apr 15, 2025 · In partnership, the Cybersecurity Risk Foundation (CRF) and SANS have created a library of free cybersecurity policy templates to help organizations quickly define, document, and deploy key cybersecurity policies. Use a configuration management database (CMDB) or other tools to store and manage configuration information. Configuration management plans satisfy the requirements in configuration management policies while being tailored to individual systems. The configuration management plan outlines how the Program Manager (PM) and systems engineer can handle software documentation and the In accordance with EPA’s Configuration Management Policy, Program Offices and Regions, in collaboration with the Office of Environmental Information, Office of Technology Operations and Planning, must document, implement, and maintain configuration management processes. Template Details: When to use this template? The configuration management plan template is a useful tool for system administrators who want to improve their systems' quality. Aug 6, 2025 · Learn how to implement a Configuration & Change Management Policy template to control IT changes, reduce risk, and stay compliant with ISO 27001 and SOC 2. Apr 15, 2025 · Ensuring that IT systems are configured securely and consistently is essential for reducing vulnerabilities and preventing unauthorized changes. A NIST subcategory is represented by text, such as “ID. Dec 22, 2024 · The Configuration Management Policy and Procedures template provides a structured framework for managing and controlling changes to your organization's IT systems and infrastructure. Download Configuration Management Policy Template PURPOSE The purpose of this policy is to create a prescriptive set of process and procedures, aligned with applicable COV IT security policy and standards, to ensure that “YOUR AGENCY NAME” develops, disseminates, and updates the IT Configuration Management Policy. Download the Configuration Management Policy Template to provide procedures and protocols supporting effective management of configurations for all company devices and systems. This framework defines best practices for baseline configurations, change management, and automated monitoring to maintain system integrity. Learn more about what configuration management is and how it works. This plan delineates policy, technical and administrative direction, procedures, and responsibilities when configuration items are affected. Oct 6, 2025 · Transform your IT strategy with ITIL Configuration Management. 0 Intent The purpose of the IT Configuration Management Policy (the “Policy”) is to help ensure that all IT Assets are documented with their known interdependencies and relationships so that change management, impact analysis, and compliance activities can be executed. Sep 2, 2025 · Annex A 8. SEBoK – Configuration Baselines This guide provides an overview of configuration baselines as it pertains to configuration management in systems engineering. System and Services Acquisition ALL Sample Policies Bridging Policy and Practice The NIST policy templates are designed to be adaptable, allowing agencies to tailor them to their specific operational needs and technological environments. Configuration Management Configuration Baseline Document Example - Sample - Template Hello, I found this community while researching and looking for a Configuration Baseline Document template. This template provides a comprehensive framework for establishing policies, procedures, and guidelines to ensure that changes are implemented in a controlled and Secure Configuration Management Policy Template for CIS Control 4, 9, and 12 This template can assist an enterprise in developing a secure configuration management policy. This guide gives the correlation between 49 of the NIST CSF subcategories, and applicable policy and standard templates. For A Configuration Management Plan can help ensure that your business has reliable systems and data backup policies in place which minimize risk and downtime on your network. This includes defining and implementing secure settings, access controls, and configurations based on industry best practices and security standards. The RFV Template (provided as a picture below) and RFV Template Instructions are available on the Office of the Chief Information Officer (OCIO) Configuration Change Management Board (CCMB) website: About The Configuration Management process establishes and maintains the consistency of a system???s functional, performance and physical attributes with its requirements, design and operational information and allows technical insight into all levels of the system design throughout the system???s life cycle. Essential for FISMA, FedRAMP, StateRAMP, NISP eMASS, NIST 800-171, CMMC. This template helps teams proactively manage configurations ODASD(SE) will need to address additional considerations Update configuration management related policy and guidance, including Data Item Descriptions (DIDs) Modify content of selected DAU courses Ensure end-users are cognizant of their role to implement an effective configuration management process May 12, 2023 · Technology leaders should consult and adapt this IT asset and configuration management policy template to establish their own policy. 1. Oct 29, 2018 · A Configuration Management Plan should be written before the implementation of configuration management software or PDM software. Example: The policy may specify that all new servers must be registered in the CMS with detailed information about their Configuration Management (CM) is the application of sound program practices to establish and maintain consistency of a product’s or system’s attributes with its requirements and evolving technical baseline over its life. Consider factors such as GovRAMP™ is a 501 (c) (6) nonprofit membership organization. 2 Requirements Management 6. You can easily modify this template, which includes sample text in each chapter to get you started. ” This represents the NIST function of Identify and the category of Asset Management. Sep 24, 2025 · Download the CIS Secure Configuration Management Policy Template to help reduce risk and maintain secure system settings. Company Wide [Organization name] SIRT Purpose This Configuration Management Policy aims to establish a framework for managing and controlling the configuration of the organization's information systems, ensuring that systems and processes are secure, consistent, and compliant with organizational and industry standards. Jul 11, 2024 · Introduction The COBIT BAI10 - Configuration Management Policy Template is a crucial document for organizations looking to establish best practices for managing and controlling configuration changes within their IT infrastructure. g. 11 KB) Establishes EPA’s Configuration Management Program responsibilities and compliance requirements to support information technology management across EPA. OIT handles most of the security control requirements of this Policy as part of its Change Management processes. Establish Configuration Identification Procedures: Define a process for identifying and documenting CIs, including their attributes, relationships, and dependencies. Apr 29, 2019 · IT Service Asset and Configuration Management Plan Template The goal of service asset and configuration management is to plan and manage assets and configuration items that a business uses across all its departments. 5 Configuration Management 6. The main reason why baselines are important for security is because the baseline is used to identify how and when a system has been maliciously modified by an attacker. 203 Configuration Management Policy Georgetown University has adopted the configuration management principles established in NIST SP 800-171 “Configuration Management” control guidelines as the official policy for this security domain. It includes information on roles and responsibilities, change control processes Sep 21, 2023 · A configuration management plan satisfies the requirements in a configuration management policy and defines the procedures and processes for how configuration management is used to support system development life cycle activities. Note that the content is the same in both the Blue and Red themes. 8 Decision Analysis Configuration management is a management discipline applied over the product’s life cycle to provide visibility into and to control changes to performance and functional and physical Oct 21, 2017 · Download this MS Word Configuration Guide Template to document the configuration settings in your network, hardware, or software solution. This task plays a crucial role in establishing the necessary guidelines and specifications for the configuration management process. Effective Date (04-01-2024) Rajiv The NCSR question set represents the National Institute of Standards and Technology Cybersecurity Framework (NIST CSF). IT Configuration Management Policy 1. Both NIST and the NSA provide security configuration checklists and security configuration guides for multiple operating systems and applications. May 24, 2024 · Are you looking to streamline your organization's configuration management processes? A well-crafted Configuration Management Policy can be the key to ensuring consistency, reliability, and efficiency in managing your IT assets. Each practice contributes significantly towards minimizing risks associated with manual processes or inconsistent configurations. PURPOSE The purpose of this Policy is to establish an Agency-wide Configuration Management Program and to provide responsibilities, compliance requirements, and overall principles for Configuration and Change Management processes to support information technology management across EPA. Use this template to build a policy for your configuration management program. Configuration Management Policy and Procedures The CISO is responsible for establishing Configuration Management policies and standards that apply to enterprise and distributed IT Assets. Configuration Management Diagram Template Library Use this library to view sample workflows and a data model for the configuration management program. This policy ensures that all configurations are documented, tracked, and maintained to support system integrity, security, and compliance. Configuration management is an integral part of an organisation’s broader asset management operation. Section 2. SISM Users shall develop, implement, and document configuration management processes that establish and maintain secure configurations for information systems throughout their life cycles. Disclaimer: This sample policy has been provided by Apptega, Inc. tmq urd tvy khfv oowcx wmwbb rsdbpno gjx umiydn mfs llvbt aug lbv svarf hyyhvrbr