From Voice Video Policy Security Technical Implementation Guide
Part of SRG-POL-300217
Associated with: CCI-000290
The configuration management policy addresses the establishment of policy and procedures for the effective implementation of configuration management, to include change control, security impact analysis, access restrictions for change, configuration settings, least functionality, component inventory, and management. Policy and procedures reflect applicable federal laws, Executive Orders, directives, regulations, policies, standards, and guidance.
Review the developed and documented Voice Video procedures to facilitate the implementation of the Voice Video configuration management policy and associated configuration management controls. These procedures must address the Voice Video configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance. If Voice Video procedures have not been developed and documented that facilitate the implementation of the Voice Video configuration management policy and associated configuration management controls, this is a finding.
Develop and document Voice Video procedures to facilitate the implementation of the Voice Video configuration management policy and associated configuration management controls. These procedures must address the Voice Video configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.
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