Capacity
CCI-001795
Implement a configuration management plan for the system that establishes a process for managing the configuration of the configuration items.
Choose one
2
Rule
Severity: Medium
The Configuration Management (CM) repository must be properly patched and STIG compliant.
2
Rule
Severity: Medium
Access privileges to the Configuration Management (CM) repository must be reviewed every three months.
2
Rule
Severity: Medium
A Software Configuration Management (SCM) plan describing the configuration control and change management process of application objects developed by the organization and the roles and responsibilities of the organization must be created and maintained.
2
Rule
Severity: Medium
A Configuration Control Board (CCB) that meets at least every release cycle, for managing the Configuration Management (CM) process must be established.
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