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CGRC · Question #186

Process of controlling modifications to hardware, firmware, software, and documentation to protect the information system against improper modification prior to, during, and after system…

The correct answer is A. Configuration Control. The described process of managing and controlling changes to system components and documentation throughout the system lifecycle is known as configuration control.

Implementation of Security and Privacy Controls

Question

Process of controlling modifications to hardware, firmware, software, and documentation to protect the information system against improper modification prior to, during, and after system implementation. Response:

Options

  • AConfiguration Control
  • BSecurity Controls
  • CContingency Plan
  • DOperations Plan

How the community answered

(31 responses)
  • A
    94% (29)
  • B
    3% (1)
  • D
    3% (1)

Why each option

The described process of managing and controlling changes to system components and documentation throughout the system lifecycle is known as configuration control.

AConfiguration ControlCorrect

Configuration control is a systematic process that ensures that all modifications to hardware, firmware, software, and system documentation are managed, tracked, and approved to maintain the system's integrity, security, and authorized baseline. This process protects against unauthorized or improper changes that could introduce vulnerabilities or compromise the system's security posture.

BSecurity Controls

Security controls are the safeguards or countermeasures implemented to protect information systems, but "configuration control" is the process of managing changes to these and other system components, not the controls themselves.

CContingency Plan

A contingency plan outlines an organization's response and recovery procedures in the event of a disaster or disruption, which is different from managing ongoing system modifications.

DOperations Plan

An operations plan describes the routine day-to-day activities and procedures for running an information system, but it does not specifically focus on the control of modifications.

Concept tested: Configuration Control definition

Source: https://csrc.nist.gov/publications/detail/sp/800-53/rev-5/final

Topics

#Configuration Control#Change Management#System Integrity#Information System Security

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