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DS9.1 - Configuration Repository and Baseline

This topic is intended to enable collaboration and sharing of information to facilitate a better understanding and approach to implementing this COBIT control objective based on the risk, value and guidance provided by its corresponding control practices.

COBIT Control Objective DS9.1 - Configuration Repository and Baseline is contained within Process Popup Manage the Configuration.

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Configuration Repository and Baseline

Establish a supporting tool and a central repository to contain all relevant information on configuration items. Monitor and record all assets and changes to assets. Maintain a baseline of configuration items for every system and service as a checkpoint to which to return after changes.

View value and Risk Drivers  help

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Value Drivers

  • Hardware and software planned effectively to maintain business services
  • The configuration deployed consistently across the enterprise
  • Planning enhanced so that changes are in accordance with the overall architecture
  • Cost savings through supplier consolidation
  • Fast incident resolution
  Risk Drivers
  • Failure of changes to comply with the overall technology architecture
  • Assets not protected properly
  • Unauthorised changes to hardware and software not discovered, which could result in security breaches
  • Documented information failing to reflect the current architecture
  • Inability to fall back

View Control Practices  help

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  1. Implement a configuration repository to capture and maintain configuration management items. The repository should include hardware; application software; middleware; parameters; documentation; procedures; and tools for operating, accessing and using the systems, services, version numbers and licencing details.
  2. Implement a tool to enable the effective logging of configuration management information within a repository.
  3. Provide a unique identifier to a configuration item so the item can be easily tracked and related to physical asset tags and financial records.
  4. Define and document configuration baselines for components across development, test and production environments, to enable identification of system configuration at specific points in time (past, present and planned).
  5. Establish a process to revert to the baseline configuration in the event of problems, if determined appropriate after initial investigation.
  6. Install mechanisms to monitor changes against the defined repository and baseline. Provide management reports for exceptions, reconciliation and decision making.

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Journal Articles: 39 total

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Volume 2, 2018
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Volume 2, 2018
by Rassoul Ghaznavi-Zadeh, CISM, COBIT Foundation, SABSA SCF, TOGAF 9
A top-down approach to enterprise security architecture can be used to build a business-driven security architecture.
Volume 5, 2017
by Filip Caron, Ph.D.
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Wikis: 2 total

Blog Posts: 16 total

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