Configuration Management Procedure
The objective of the Configuration Management Procedure is to ensure the integrity and availability of Company information and to prevent damages from uncontrolled configuration changes to all IT and physical infrastructure services that support Company’s systems.
CONTENT
1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. REQUIREMENTS
3.1 CONFIGURATION IDENTIFICATION AND CONFIGURATION ITEMS
3.2 CONFIGURATION MANAGEMENT DATABASE
3.3 CONFIGURATION CONTROL
3.4 CONFIGURATION STANDARDS
3.5 CONFIGURATION VERIFICATION AND AUDIT
4. ROLES AND RESPONSIBILITIES
4.1 INFORMATION TECHNOLOGY AND COMMUNICATION DIVISION
4.2 INFORMATION SECURITY SECTOR
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION
Pages: 9
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