Configuration Management and Compliance

5 minutes 5 Questions

Configuration Management and Compliance play a vital role in ensuring the integrity and security of information systems by establishing and enforcing standardized configuration settings and guidelines. This process involves implementing and maintaining tools and processes to track, monitor, and control configuration changes in an organization. A Configuration Management Database (CMDB) is commonly used to store information about hardware, software, and infrastructure components, as well as their relationships and dependencies. Compliance monitoring ensures that the organization adheres to various regulatory requirements, security policies, and guidelines by regularly assessing its systems and processes against predefined standards and taking corrective actions when necessary. Effective Configuration Management and Compliance monitoring are essential in preventing potential security breaches and reducing the overall security risks.

Guide: Configuration Management and Compliance

What is Configuration Management and Compliance?
Configuration Management (CM) is an IT service management (ITSM) process used to establish and maintain the consistency of a system or product's properties. It ensures that the current design and build state of the system is known, good, trusted, and recorded. Compliance, on the other hand, refers to the ability to act according to an order, set of rules or request.
Why is it important?
Configuration Management and Compliance ensures systems and applications run smoothly. They minimize conflicts in systems, decrease system vulnerability and security breaches, and increase productivity and efficiency by reducing manual work.
How does it work?
Configuration Management starts with identifying and tracking different configurations, recording and reporting on the configurations and any changes, and verifying and auditing these configurations for correctness.
Compliance begins with understanding the rules, ensuring all system components abide by these rules, and conducting regular audits to ensure adherence.
Exam Tips: Answering Questions on Configuration Management and Compliance
1. Understand the concept and importance of Configuration Management and Compliance.
2. Be familiar with how the Configuration Management process works.
3. Understand different types of Compliance and their importance.
4. Practice problem-solving scenarios related to Configuration Management and Compliance.
5. Keep updated on any changes or updates in Configuration Management and Compliance rules and regulations.

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Question 1

The company is deploying a new application, and the CISO reviews the configurations. Which step should the CISO take to comply with CISSP Configuration Management?

Allowing the application's default settings Configuring the application according to the IT department's preferences Bypassing the need for a configuration review Establishing a Configuration Management (CM) process

Correct Answer: Establishing a Configuration Management (CM) process

The CISO should follow the CISSP Configuration Management process, which involves establishing a CM process that identifies, controls, and audits configurations. The other options do not follow the proper process or account for the CISO's responsibility in ensuring proper compliance.

Question 2

After a merger, two companies have different patch management processes. What should be done to ensure Configuration Management and Compliance?

Maintain separate patch management processes for each company Establish and adopt a unified patch management process Eliminate patch management Allow each department to choose its patch management process

Correct Answer: Establish and adopt a unified patch management process

To achieve Configuration Management and Compliance, a unified patch management process should be established and adopted, ensuring consistency and security across the merged entities. Other options do not provide consistency or may introduce potential security risks.

Question 3

During a configuration review, a security analyst discovers that a newly deployed application is not adhering to compliance requirements. What should be their immediate course of action?

Ignore the findings and assume responsibility Delete the application from the production environment Report the issue to the responsible manager and request necessary changes Disable the application immediately

Correct Answer: Report the issue to the responsible manager and request necessary changes

When encountering non-compliance during a configuration review, the security analyst should report the issue to the responsible manager and request the necessary changes to achieve compliance. Disabling the application or deleting it could cause operational disruptions, and modifying compliance requirements or ignoring the issue won't address the underlying problem.

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