DS9.2:

DS 9.2 Identification and Maintenance of Configuration Items

Control Objective:

Put procedures in place to:

1. Identify configuration items and their attributes

2. Record new, modified and deleted configuration items

3. Identify and maintain the relationships among configuration items in the configuration repository

4. Update existing configuration items into the configuration repository

5. Prevent the inclusion of unauthorized software

These procedures should provide proper authorization and logging of all actions on the configuration repository and be properly integrated with change management and problem management procedures.

Applicability:

Sarbanes-Oxley

HIPAA

GLBA

PCI

FISMA

NIST SP 800-66

Ditscap

Control Exception

User Defined

Risk Association Control Activities:

Implementation Guide:

Process Narrative
Insert a description of the process narration that is applicable to the existing control statement this narrative refers to.

Process Illustration
Insert a process diagram, flowchart or other visual representation here to illustrate the process narrative.

File:Someimage.jpg

Control Commentary
Insert a description of the control that is applicable to the existing control statement this commentary refers to.

Control Exception Commentary
Insert a description of the control exception that is applicable to the existing control statement this commentary refers to.

Evidence Archive Location
Insert Evidence Description Here.

Control Status and Auditors Commentary
Describe the condition of the applicable control and its effectiveness. Set the color icon to a redlock.jpg, yellowlock.jpg or greenlock.jpg.

File:Redlock.jpg

Remediation Plan
Insert remediation plan, applicability, or any information that indicates what needs to be done.

Supplemental Information: