CFG-01.1 ยท Assignment of Responsibility

Control Description

Mechanisms exist to implement a segregation of duties for configuration management that prevents developers from performing production configuration management duties.

Control Question
Assessment question for control validation

Does the organization implement a segregation of duties for configuration management that prevents developers from performing production configuration management duties?

Control Weighting
5
Validation Cadence
Annual
NIST CSF Function
Identify
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Additional Metadata
Applicability (Process):
x