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Configuration Management

What is Configuration Management?

A process for systematically managing, organizing, and controlling changes to system configurations to maintain integrity and traceability.

Governance

Each of these is named in at least one of the same controls as configuration management. The number is how many controls name both.

What the standards actually require on configuration management

Requirements naming configuration management across 6 standards, quoted from the control text.

During the project, every controlled item that has undergone review, approval or test is placed under configuration management and change management from its first formal approval, at a level of formality that grows as the project advances, so that specificati...

gamp-5-good-automated-manufacturing-practice::4.2.5.2 · 4.2.5.2 Project Change and Configuration Management →

Require the developer of the system, system component, or system service to enable integrity verification of hardware components.

NIST800-SA-10(3) · SA-10(3) Developer Configuration Management | Hardware Integrity Verification →

Develop, document and implement a configuration management plan that addresses roles, responsibilities, processes and procedures, establishes the identification and management of configuration items through the life cycle, defines the system's configuration it...

fbi-cjis-security-policy::CM-9 · CM-9 Configuration Management Plan →
NIST SP 800-1288 controls

Establish the SecCM policy and procedures that address purpose, scope, roles, responsibilities, and compliance.

SP800-128-POLICY · Configuration Management Policy and Procedures →

Management controls the configurations of systems, applications and other technology through policies and procedures that set minimally acceptable baselines, updates baselines and confirms security settings when systems change, tracks, verifies and reports con...

ffiec-it-examination-handbook::IS-II.C.10(a) · II.C.10(a) Configuration Management (Information Security) →

Develop, document, and implement a configuration management plan for the system that: a. Addresses roles, responsibilities, and configuration management processes and procedures; b.

nist-sp-800-53-revision-5-1-high::CM-9 · CM-9 Configuration Management Plan →

Questions people ask about configuration management

What is Configuration Management?
A process for systematically managing, organizing, and controlling changes to system configurations to maintain integrity and traceability.
Why is Configuration Management important for compliance?
Configuration Management is a key concept in Governance. Understanding configuration management helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Configuration Management?
Configuration Management appears in the requirement text of GAMP 5 - Good Automated Manufacturing Practice, NIST SP 800-53 Rev 5, FBI CJIS Security Policy, NIST SP 800-128, FFIEC IT Examination Handbook. Across these standards we have identified 72 controls that name it directly, each linked to the control text on the compliance platform.
Where can I learn more about Configuration Management?
Explore our compliance framework pages to see how configuration management applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Configuration Management applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.