TDA-02.4 ยท Pre-Established Secure Configurations

Control Description

Mechanisms exist to ensure vendors / manufacturers: (1) Deliver the Technology Asset, Application and/or Service (TAAS) with a pre-established, secure configuration implemented; and (2) Use the pre-established, secure configuration as the default for any subsequent TAAS reinstallation or upgrade.

Control Question
Assessment question for control validation

Does the organization ensure vendors / manufacturers: (1) Deliver the Technology Asset, Application and/or Service (TAAS) with a pre-established, secure configuration implemented; and (2) Use the pre-established, secure configuration as the default for any subsequent TAAS reinstallation or upgrade?

Control Weighting
8
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
ESP Level 2: TDA-02.4
ESP Level 3: TDA-02.4
Errata & Additional Notes

- wordsmithed control