Overview
  1. 03.01: Access Control
  2. 03.02: Awareness and Training
  3. 03.03: Audit and Accountability
  4. 03.04: Configuration Management
  5. 03.05: Identification and Authentication
  6. 03.06: Incident Response
  7. 03.07: Maintenance
  8. 03.08: Media Protection
  9. 03.09: Personnel Security
  10. 03.10: Physical Protection
  11. 03.11: Risk Assessment
  12. 03.12: Security Assessment and Monitoring
  13. 03.13: System and Communications Protection
  14. 03.14: System and Information Integrity
  15. 03.15: Planning
  16. 03.16: System and Services Acquisition
  17. 03.17: Supply Chain Risk Management

Requirements for 03.04: Configuration Management

Requirements from NIST 800-171 R3
  1. 03.04.01: Baseline Configuration Desktop
  2. 03.04.02: Configuration Settings Desktop
  3. 03.04.03: Configuration Change Control Desktop
  4. 03.04.04: Impact Analyses Desktop
  5. 03.04.05: Access Restrictions for Change Desktop
  6. 03.04.06: Least Functionality Desktop
  7. 03.04.08: Authorized Software – Allow by Exception Desktop
  8. 03.04.10: System Component Inventory Desktop
  9. 03.04.11: Information Location Desktop
  10. 03.04.12: System and Component Configuration for High-Risk Areas Desktop