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HHS Cybersecurity Program Training Information Security for Information Technology (IT) Administrato... - page 59 / 158

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U.S. Department of Health and Human Services

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

Roles and Responsibilities for personnel involved in system configuration management.

Configuration Control Process that specifies the initiation, approval, change, and acceptance activities for all change requests.

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

Page 3 of 9

Implementation & Assessment Phase

Configuration Management Plan

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