CFG-02 ยท Secure Baseline Configurations

Control Description

Mechanisms exist to develop, document and maintain secure baseline configurations for Technology Assets, Applications and/or Services (TAAS) that are consistent with industry-accepted system hardening standards.

Control Question
Assessment question for control validation

Does the organization develop, document and maintain secure baseline configurations for Technology Assets, Applications and/or Services (TAAS) that are consistent with industry-accepted system hardening standards?

Control Weighting
10
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 1 - Strategic
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: CFG-02
ESP Level 1: CFG-02
ESP Level 2: CFG-02
ESP Level 3: CFG-02
AI Model: CFG-02
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

-wordsmithed control - renamed