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💼 CM-1 Policy and Procedures (L)(M)(H)

  • Contextual name: 💼 CM-1 Policy and Procedures (L)(M)(H)
  • ID: /frameworks/fedramp-low-security-controls/cm/01
  • Located in: 💼 Configuration Management

Description

a. Develop, document, and disseminate to [Assignment: organization-defined personnel or roles]:

  1. [Selection (one-or-more): organization-level; mission/business process-level; system-level] configuration management policy that:

    (a) Addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and

    (b) Is consistent with applicable laws, executive orders, directives, regulations, policies, standards, and guidelines; and

  2. Procedures to facilitate the implementation of the configuration management policy and the associated configuration management controls;

b. Designate an [Assignment: organization-defined official] to manage the development, documentation, and dissemination of the configuration management policy and procedures; and

c. Review and update the current configuration management:

  1. Policy [FedRAMP Assignment: at least every three (3) years] and following [Assignment: organization-defined events]; and

  2. Procedures [FedRAMP Assignment: at least annually] and following [FedRAMP Assignment: significant changes].

Similar

  • Sections
    • /frameworks/nist-sp-800-53-r5/cm/01
    • /frameworks/fedramp-high-security-controls/cm/01
  • Internal
    • ID: dec-c-885ebc6c

Similar Sections (Take Policies From)

SectionSub SectionsInternal RulesPoliciesFlags
💼 FedRAMP High Security Controls → 💼 CM-1 Policy and Procedures (L)(M)(H)3
💼 NIST SP 800-53 Revision 5 → 💼 CM-1 Policy and Procedures3

Sub Sections

SectionSub SectionsInternal RulesPoliciesFlags

Policies (3)

PolicyLogic CountFlags
📝 Google Cloud SQL Server Instance 3625 (trace flag) Database Flag is not set to on 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user connections Database Flag is set to a limiting (other than 0) value 🟢1🟢 x6
📝 Google Cloud SQL Server Instance user options Database Flag is configured 🟢1🟢 x6