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HHS Cybersecurity Program Training Information Security for Information Technology (IT) Administrato... - page 107 / 158

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U.S. Department of Health and Human Services

Configuration management plans are documented for systems to ensure technical integrity of data within the system. Key components of the configuration management plan include:

Roles and Responsibilities - Roles for system configuration management personnel and specific responsibilities (e.g., Executives, System Owners, Developers) are documented in detail.

Configuration Control Process - Procedures are documented that specify the initiation, approval, change, and acceptance processes for all change requests.

Supplemental Configuration Management Information - Information such as examples of change requests, explanation or user guidelines for automated configuration management tools should also be included in the plan.

Page 8 of 9

System Security Documentation

Configuration Management Plan

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