CM-1: Policy and Procedures

personnel or roles to whom the configuration management policy is to be disseminated is/are defined;

personnel or roles to whom the configuration management procedures are to be disseminated is/are defined;

an official to manage the configuration management policy and procedures is defined;

the frequency at which the current configuration management policy is reviewed and updated is defined;

events that would require the current configuration management policy to be reviewed and updated are defined;

the frequency at which the current configuration management procedures are reviewed and updated is defined;

events that would require configuration management procedures to be reviewed and updated are defined;