SAMMY UI is optimized for resolutions with a width 1024px and higher.
Configuration Management
PR.PS-01: Configuration management practices are established and applied
  • Ex1:  Establish, test, deploy, and maintain hardened baselines that enforce the organization’s cybersecurity policies and provide only essential capabilities (i.e., principle of least functionality)
  • Ex2: Review all default configuration settings that may potentially impact cybersecurity when installing or upgrading software
  • Ex3: Monitor implemented software for deviations from approved baselines
Tier
Not Applicable - Not applicable
No - The outcome(s) have not been meaningfully implemented.
Tier 1: Partial - Application of the organizational cybersecurity risk strategy is managed in an ad hoc manner. Prioritization is ad hoc and not formally based on objectives or threat environment.
Tier 2: Risk Informed - Risk management practices are approved by management but may not be established as organization-wide policy. The prioritization of cybersecurity activities and protection needs is directly informed by organizational risk objectives, the threat environment, or business/mission requirements.
Tier 3: Repeatable - The organization’s risk management practices are formally approved and expressed as policy. Risk-informed policies, processes, and procedures are defined, implemented as intended, and reviewed. Organizational cybersecurity practices are regularly updated based on the application of risk management processes to changes in business/mission requirements, threats, and technological landscape.
Tier 4: Adaptive - There is an organization-wide approach to managing cybersecurity risks that uses risk-informed policies, processes, and procedures to address potential cybersecurity events.
Description

Configuration management practices are established and applied