Configuration Management Policy and Procedures


The "Configuration Management Policy and Procedures" document is an in-depth, industry leading policy that covers all essential topics and subject matter pertaining to implementing, establishing, maintaining, recording, and effectively monitoring secure configurations for an organization’s overall information system’s landscape.  Extensively researched and developed by information security experts, such as former military I.T. personnel, cyber security specialists - and others - it's a must-have document for helping put in place industry leading configuration management policies, procedures, and practices.  

Additionally, the document contains sections, categories, along with supporting best practices pertaining to the most critical areas relating to configuration management, such as planning, scope considerations,  baseline configuration standards, and much more.  Moreover, the document has also been developed using noted provisions from many of the world's most recognized and respected information security benchmarks, standards, frameworks, and best practices, such as NIST, FIPS, ISO, COBIT, US CERT, Cloud Security, Defense-in-Depth, Layered Security - just to name a select few.  Learn more about our industry leading documentation today!

Length: 17 pages.

Format: Microsoft Word Document.

Topics Covered:

  • Scope Considerations
  • Roles and Responsibilities
  • Training Requirements
  • Automated Tools
  • Security Posture
  • Baseline Configuration Standards
  • Insecure Services, Protocols, and Ports
  • Asset Inventory
  • Access Control
  • Prioritization
  • Testing and Resolution
  • Documentation and Deployment
  • Documented and Formalized Process
  • Documented and Formalized Process

This document is just one of the hundreds of operational, business specific, and I.T. policies, procedures, forms, checklists, templates, provisioning and hardening material - and more - available for immediate download from, the global leader in information security documentation.  View sample information security documents today and you'll see how incredibly in-depth and high-quality all of the templates are.


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