Configuration Management Policy
A configuration management policy template defining how baseline configurations are defined, applied, monitored for drift and restored, aligned to ISO 27001, NIST SP 800-53, PCI DSS, NIST CSF.
What's Included
1. Purpose & Scope
Objective and the asset classes under configuration control.
2. Baseline Definition
Establishes the approved configuration for each asset class.
3. Deployment
Governs how baselines reach systems.
4. Drift Detection
Detects and reports divergence from baseline.
5. Remediation
Returns systems to an approved state.
6. Records & Review
Evidence an assessor expects.
Frequently Asked Questions
What should a configuration management policy include?
A comprehensive configuration management policy should include purpose & scope, baseline definition, deployment, drift detection, and more. This template covers 6 key sections aligned to ISO 27001, NIST SP 800-53, PCI DSS, NIST CSF requirements.
Which frameworks require a information security policy?
Major frameworks requiring information security policies include ISO 27001, NIST SP 800-53, PCI DSS, NIST CSF. This template maps directly to their control requirements, making it easier to demonstrate compliance across multiple standards.
How often should a configuration management policy be reviewed?
Best practice is to review your configuration management policy at least annually, or whenever significant changes occur in your organisation, technology environment, or regulatory landscape. Most frameworks including ISO 27001 and NIST CSF require documented policy review cycles.
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