id: "CM-02(02)" title: "Automation Support for Accuracy and Currency" family: "CM" family_name: "Configuration Management" sort_id: "cm-02.02" priority: "P1" implementation_level: "organization" parent: "CM-02" enhancement: True


Statement

Maintain the currency, completeness, accuracy, and availability of the baseline configuration of the system using {{ insert: param, cm-02.02_odp }}.

Guidance

Automated mechanisms that help organizations maintain consistent baseline configurations for systems include configuration management tools, hardware, software, firmware inventory tools, and network management tools. Automated tools can be used at the organization level, mission and business process level, or system level on workstations, servers, notebook computers, network components, or mobile devices. Tools can be used to track version numbers on operating systems, applications, types of software installed, and current patch levels. Automation support for accuracy and currency can be satisfied by the implementation of CM-8(2) for organizations that combine system component inventory and baseline configuration activities.

Assessment Objective: the currency of the baseline configuration of the system is maintained using {{ insert: param, cm-02.02_odp }};

Assessment Objective: the completeness of the baseline configuration of the system is maintained using {{ insert: param, cm-02.02_odp }};

Assessment Objective: the accuracy of the baseline configuration of the system is maintained using {{ insert: param, cm-02.02_odp }};

Assessment Objective: the availability of the baseline configuration of the system is maintained using {{ insert: param, cm-02.02_odp }}.

Configuration management policy

procedures addressing the baseline configuration of the system

configuration management plan

system design documentation

system architecture and configuration documentation

system configuration settings and associated documentation

system component inventory

configuration change control records

system security plan

other relevant documents or records

Organizational personnel with configuration management responsibilities

organizational personnel with information security responsibilities

system/network administrators

Organizational processes for managing baseline configurations

automated mechanisms implementing baseline configuration maintenance