graphgrc

SCF - CFG-01 - Configuration Management Program

Mechanisms exist to facilitate the implementation of configuration management controls.

Mapped framework controls

GDPR

• Art 32.1
• Art 32.2

ISO 27002

• A.8.12
• A.8.3
• A.8.9

NIST 800-53

• CM-1
• CM-9

SOC 2

• CC7.1

Control questions

Does the organization facilitate the implementation of configuration management controls?

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