CFG-02.1 ยท Reviews & Updates

Control Description

Mechanisms exist to review and update baseline configurations: (1) At least annually; (2) When required due to so; or (3) As part of system component installations and upgrades.

Control Question
Assessment question for control validation

Does the organization review and update baseline configurations: (1) At least annually; (2) When required due to so; or (3) As part of system component installations and upgrades?

Control Weighting
8
Validation Cadence
Annual
NIST CSF Function
Detect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 2 - Operational
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: CFG-02.1
ESP Level 1: CFG-02.1
ESP Level 2: CFG-02.1
ESP Level 3: CFG-02.1
Additional Metadata
Applicability (Process):
x
Errata & Additional Notes

- updated mapping CMMC Level 2