PR.PS-01.238

Has your organization established and maintained hardened baseline configurations for all systems that enforce security policies and provide only essential capabilities?

Explanation

Hardened baselines are standardized, security-focused configurations that remove unnecessary services, close security gaps, and ensure systems operate with minimal attack surface. These baselines should be thoroughly tested before deployment, regularly updated, and consistently applied across your environment to enforce the principle of least functionality. Evidence could include documentation of your baseline configuration standards, change management records showing baseline updates, automated configuration management reports, or results from compliance scanning tools that verify systems adhere to established baselines.

Implementation Example

Establish, test, deploy, and maintain hardened baselines that enforce the organization's cybersecurity policies and provide only essential capabilities (i.e., principle of least functionality)

ID: PR.PS-01.238

Context

Function
PR: PROTECT
Category
PR.PS: Platform Security
Sub-Category
Configuration management practices are established and applied

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Neil Cameron
Founder, ResponseHub
Neil Cameron