CFG-01
Configuration Management Program
Description
Mechanisms exist to facilitate the implementation of configuration management controls.
Control Question
Does the organization facilitate the implementation of configuration management controls?
Control Metadata
Domain:
Configuration Management
Validation Cadence:
Annual
Evidence Request List:
E-AST-01
Framework Mappings
This control maps to the following compliance frameworks
MAS TRM
7.2.17.2.27.3.17.3.27.3.3