CFG-02.7 ยท Approved Configuration Deviations

Control Description

Mechanisms exist to document, assess risk and approve or deny deviations to standardized configurations.

Control Question
Assessment question for control validation

Does the organization document, assess risk and approve or deny deviations to standardized configurations?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
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-02.7
ESP Level 1: CFG-02.7
ESP Level 2: CFG-02.7
ESP Level 3: CFG-02.7
Additional Metadata
Applicability (Process):
x