NIST SP 800-53 r4 Security Control CM-9: Configuration Management Plan, v4

Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CM-9: Configuration Management Plan. Applicable to MODERATE impact and HIGH impact systems.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-cm-9_-configuration-management-plan/4/
Publication Date 2021-04-26
Issuing Organization
Trustmark Support help@trustmarkinitiative.org 555-555-5555 No Mailing Address
Keywords 800-53, Configuration Management, Configuration Management Plan, High, Moderate, NIST, P1, Security
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Trust Expression:

TD_ref1 and TD_ref2 and TD_ref3 and TD_ref4 and TD_ref5 and TD_ref6 and TD_ref7 and TD_ref8

References (8)

 TD  Configuration Management Plan Defines Configuration Items, v1.0
Description Defines conformance and assessment criteria for verifying that an organization develops and documents a configuration management plan for the information system that defines the configuration items for the information system.
ID TD_ref1
Provider Reference
 TD  Configuration Management Plan Documented, v1.0
Description Defines conformance and assessment criteria for verifying that an organization develops and documents a configuration management plan for the information system that addresses roles, responsibilities, and configuration management processes and procedures.
ID TD_ref2
Provider Reference
 TD  Configuration Management Plan Implemenation Supports the SDLC, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a configuration management plan for the information system that establishes a process for identifying configuration items throughout the system development life cycle and for managing the configuration of the configuration items.
ID TD_ref3
Provider Reference
 TD  Configuration Management Plan Implemented, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a configuration management plan for the information system that addresses roles, responsibilities, and configuration management processes and procedures.
ID TD_ref4
Provider Reference
 TD  Configuration Management Plan Addresses Protection of the Plan, v1.0
Description Defines conformance and assessment criteria for verifying that an organization develops and documents a configuration management plan for the information system that protects the configuration management plan from unauthorized disclosure and modification.
ID TD_ref5
Provider Reference
 TD  Configuration Management Plan Implementation Protects The Plan, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a configuration management plan for the information system that protects the configuration management plan from unauthorized disclosure and modification.
ID TD_ref6
Provider Reference
 TD  Configuration Management Plan Implemantation Places Configuration Items Under Configuration Management, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements a configuration management plan for the information system that places the configuration items under configuration management.
ID TD_ref7
Provider Reference
 TD  Configuration Management Plan Documentation Supports SDLC, v1.0
Description Defines conformance and assessment criteria for verifying that an organization develops and documents a configuration management plan for the information system that establishes a process for identifying configuration items throughout the system development life cycle and for managing the configuration of the configuration items.
ID TD_ref8
Provider Reference

Sources (1)

SP800-53R4 NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4.
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