OpenStack Platform 13 - Configuration Management

Control responses for NIST 800-53 rev4.


Requirements Traceability Matrix

Control Name Status
CM-1 Configuration Management Policy And Procedures

not applicable

CM-2 Baseline Configuration

not applicable

CM-2 (1) Reviews And Updates

not applicable

CM-2 (2) Automation Support For Accuracy / Currency

planned

CM-2 (3) Retention Of Previous Configurations

planned

CM-2 (4) Unauthorized Software
CM-2 (5) Authorized Software
CM-2 (6) Development And Test Environments
CM-2 (7) Configure Systems, Components, Or Devices For High-Risk Areas

not applicable

CM-3 Configuration Change Control

planned

CM-3 (1) Automated Document / Notification / Prohibition Of Changes

not applicable

CM-3 (2) Test / Validate / Document Changes

not applicable

CM-3 (3) Automated Change Implementation
CM-3 (4) Security Representative

not applicable

CM-3 (5) Automated Security Response
CM-3 (6) Cryptography Management

planned

CM-4 Security Impact Analysis

not applicable

CM-4 (1) Separate Test Environments

not applicable

CM-4 (2) Verification Of Security Functions
CM-5 Access Restrictions For Change

planned

CM-5 (1) Automated Access Enforcement / Auditing

planned

CM-5 (2) Review System Changes

not applicable

CM-5 (3) Signed Components

not applicable

CM-5 (4) Dual Authorization
CM-5 (5) Limit Production / Operational Privileges

not applicable

CM-5 (6) Limit Library Privileges
CM-5 (7) Automatic Implementation Of Security Safeguards
CM-6 Configuration Settings

planned

CM-6 (1) Automated Central Management / Application / Verification

planned

CM-6 (2) Respond To Unauthorized Changes

not applicable

CM-6 (3) Unauthorized Change Detection
CM-6 (4) Conformance Demonstration
CM-7 Least Functionality

planned

CM-7 (1) Periodic Review

not applicable

CM-7 (2) Prevent Program Execution

not applicable

CM-7 (3) Registration Compliance
CM-7 (4) Unauthorized Software / Blacklisting
CM-7 (5) Authorized Software / Whitelisting

not applicable

CM-8 Information System Component Inventory

not applicable

CM-8 (1) Updates During Installations / Removals

planned

CM-8 (2) Automated Maintenance

planned

CM-8 (3) Automated Unauthorized Component Detection

planned

CM-8 (4) Accountability Information

not applicable

CM-8 (5) No Duplicate Accounting Of Components

not applicable

CM-8 (6) Assessed Configurations / Approved Deviations
CM-8 (7) Centralized Repository
CM-8 (8) Automated Location Tracking
CM-8 (9) Assignment Of Components To Systems
CM-9 Configuration Management Plan

not applicable

CM-9 (1) Assignment Of Responsibility
CM-10 Software Usage Restrictions

not applicable

CM-10 (1) Open Source Software

not applicable

CM-11 User-Installed Software

not applicable

CM-11 (1) Alerts For Unauthorized Installations

not applicable

CM-11 (2) Prohibit Installation Without Privileged Status



CM-1: Configuration Management Policy And Procedures

The organization: a. Develops, documents, and disseminates to [Assignment: organization-defined personnel or roles]: 1. A configuration management policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance; and 2. Procedures to facilitate the implementation of the configuration management policy and associated configuration management controls; and b. Reviews and updates the current: 1. Configuration management policy [Assignment: organization-defined frequency]; and 2. Configuration management procedures [Assignment: organization-defined frequency].

CM-1 Control Response Information
Implementation Status:

not applicable

CM-1: What is the solution and how is it implemented?

‘This control reflects organizational procedures/policies, and is not applicable to the configuration of Red Hat OpenStack Platform.’




CM-2: Baseline Configuration

“The organization develops, documents, and maintains under configuration control, a current baseline configuration of the information system.”

CM-2 Control Response Information
Implementation Status:

not applicable

CM-2: What is the solution and how is it implemented?

‘This control reflects organizational procedures/policies, and is not applicable to the configuration of Red Hat OpenStack Platform.’




CM-2 (1): Reviews And Updates

The organization reviews and updates the baseline configuration of the information system: (1)(a). [Assignment: organization-defined frequency]; (1)(b). When required due to [Assignment organization-defined circumstances]; and (1)(c). As an integral part of information system component installations and upgrades.

CM-2 (1) Control Response Information
Implementation Status: