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Configuration Management Policy Template

Download the Configuration Management Policy Template to provide procedures and protocols supporting effective management of configurations for all company devices and systems.

Use this guide to:

  • Create your own policy
  • Determine and document appropriate configuration settings
  • Mitigate operational risk

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Configuration Management Policy Template Overview

This policy applies to all company officers, directors, employees, agents, affiliates, contractors, consultants, advisors, or service providers that initialize, change, or monitor any system configuration settings. It is the responsibility of all the above to familiarize themselves with this policy and ensure adequate compliance with it.

This policy document includes:

  • Overview
  • Purpose
  • Scope
  • Policy
  • Audit Controls and Management
  • Enforcement
  • Distribution
  • Related Standards, Policies, and Processes
  • Related Sub Controls
  • Definitions and Terms
Config Mgmt

How to Use the Configuration Management Policy Template

Configuration management maintains the integrity of computer systems by controlling all processes that initialize, change, or monitor system configurations. Configuration management entails:

  • Determining and documenting appropriate configuration settings for a system
  • Conducting security impact analyses
  • Managing any changes to configuration settings through a change control board

This template is 6 pages long and contains an auto-fill feature for fast completion.

Configuration Management Policies
Apply to the Following Frameworks

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