2.1 Processes and mechanisms for applying secure configurations to all system components are defined and understood.
This requirement focuses on establishing and maintaining processes and mechanisms for applying secure configurations to system components. It ensures that organizations have well-defined policies, procedures, and assigned responsibilities for managing system configurations.
Sub-requirements:
2.1. Processes and mechanisms for applying secure configurations to all system components are defined and understood.
Ensure that secure configuration management processes are formally documented, assigned, and understood by all relevant personnel.
Key Risks
Frequently Asked Questions
What is the purpose of Requirement 2.1?
To ensure that all processes for applying secure configurations to system components are documented, assigned, and understood by all relevant staff.
Why is it important to document secure configuration processes?
Documentation ensures consistency, accountability, and that all personnel follow the same secure configuration standards.
Who should be assigned responsibility for secure configuration?
Individuals or roles with the expertise and authority to manage system configuration, such as system administrators or security teams.
What documents are required for compliance?
Up-to-date configuration policies, procedures, and role assignments relevant to system hardening and configuration.
How often should these documents be reviewed?
At least annually or after significant changes to the environment.
Common QSA Questions
Can you show your documented secure configuration policies and procedures?
Yes, we maintain current, approved policies and procedures for secure system configuration.
Who is responsible for maintaining and updating these documents?
Specific roles or individuals are assigned responsibility and this is tracked in our documentation.
How do you ensure staff are aware of and trained on these procedures?
We provide regular training and require acknowledgment from all affected personnel.
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