Description
Set expectations for approved configurations, changes, baselines, and exceptions.
What this covers
- Purpose, scope, ownership, and policy requirements
- Baseline, change, and exception management provisions
- Completion guide and document control fields
Included files
- Configuration Management Policy (Word)
- Configuration Management Policy Completion Guide (Word)
Purchase and delivery
Template: $69. Editable package for your team to tailor. Account download after a confirmed order. Organizational review, approval and implementation are your responsibility.
Customized: $595 total. Includes the template and the tailoring described below. Personalized files are delivered after the agreed work, rather than as an instant download.
Customization scope and delivery
The selected total includes the template and tailoring for one organization and one defined document or workflow.
- Short intake and one 30-minute working session.
- Organization-specific roles, scope, terminology, and agreed requirements.
- One draft, one consolidated revision round, and final editable files.
Target delivery: 7 business days after complete intake and the working session. Additional environments, new documents, technical implementation, testing, and certification are excluded. Expanded work is scoped before payment.
Preview a sample page
Configuration Management Policy
4.2 Secure configuration baselines
4.2.1 [Organization Name] must maintain an approved secure configuration baseline for each type of system in scope, including at least workstations and laptops, servers, network and security devices, mobile devices, and each cloud service that holds information classified above Public.
4.6 Monitoring and deviations
4.6.2 A difference between a system and its baseline that was not approved is a deviation. The system owner must investigate it within [Deviation Investigation Period], then either restore the system to its baseline or approve the difference as a change or an exception.
Excerpt from the template. You complete the bracketed fields for your organization, or we complete them with the customization option.
Scope and use
Templates are licensed for use within one organization and may not be resold. Your organization must review, approve and implement the documents. Framework mapping is included only if expressly stated in the agreed scope. Documents and advisory work do not certify compliance or guarantee an audit outcome. Use is subject to the license and purchase terms provided at checkout.