Controls

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Version

SB.16.001 Baseline configuration

Medium
Medium
Medium
System Hardening
System Owner
v2.0 (Q1 2024)

Description

Document a security configuration baseline for the system based on current best practices from vendors and desired functionality. The baseline must be updated at least annually. Use this baseline for all new and recovered systems.

Specification

Baselines are defined, approved by senior management and communicated to IT Staf
Implemented baselins are audited and deviations are reported (and approved)